Muster Roll No. : 38579	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 38/58    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/61	Work Name : C/O Crets, P/Wall Rajpoot &Kumhar Basti Upper Kaloha (1304013623/FP/61)

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. Prem Chand HP-04-013-623-00405800/46 OTHER कलोहा उपरला P P 2 110 220 0 0 220         2 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   3 Smt. Sarswati Devi HP-04-013-623-00405800/104 SC कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Nirmla Devi HP-04-013-623-00405800/124 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Sh. Ratan Chand HP-04-013-623-00405800/15 SC कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Sh. Gayan Chand HP-04-013-623-00405800/52 SC कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA   7 Durgesh Kumari HP-04-013-623-00405800/70 OTHER कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Rajesh Kumar(Self) HP-04-013-623-00405800/269 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt. Kamla Devi HP-04-013-623-00405800/146 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 0 9 8 2 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 2090 Average Per labour 232.2222

Total man days : 19