Muster Roll No. : 42201192	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 9948    Sanction Date : 28/02/2011
Work Code : 1312004153/FP/51	Work Name : C/O CHOE / NALA SUCHHA SINGH TO FIELD OF MALOOK CHAND ETC. (1312004153/FP/51)

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 bholi devi HP-12-004-153-01182900/292 OTHER ईसपुर P P P P 4 120 480 0 0 480         2 data ram HP-12-004-153-01182900/304 OTHER ईसपुर P P 2 120 240 0 0 240         3 SHAM LAL HP-12-004-153-01182900/399 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 varyam singh HP-12-004-153-01182900/424 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 kishori lal HP-12-004-153-01182900/426 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   6 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 Kamala devi HP-12-004-153-01182900/364 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 Urmila devi HP-12-004-153-01182900/373 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 DHARM PAL HP-12-004-153-01182900/127 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 VISHAMBER HP-12-004-153-01182900/242 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   18 Amar Nath HP-12-004-153-01182900/247 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 17 18 17 17 15 15 15 14 15 15 15 15 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 26280

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

Total Cash payment(In Rs.) Cash 27240 Average Per labour 1513.3334

Total man days : 227