Muster Roll No. : 68355	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 017    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/62	Work Name : C/O P/WALL VILL. KUHRU CHAUDHARY BASTY (1304013623/FP/62)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sh.Dugar Ram(Self) HP-04-013-623-00405800/258 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660         2 KANTA DEVI(Wife) HP-04-013-623-00405800/01 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   3 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   4 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB013960   5 Sh.Ramesh Chand HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB013960   6 Sh. Dev Raj HP-04-013-623-00405800/61 OTHER कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB013960   7 Smt. Bagwati devi HP-04-013-623-00405800/149 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Joginder Singh(Self) HP-04-013-623-00405800/265 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Sh. Pradeep Kumar HP-04-013-623-00405800/30 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 12 0 7 8 10 0 7 7 9 8 9 8 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11440

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11440 Average Per labour 953.3333

Total man days : 104