Muster Roll No. : 1304013623009	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 5270    Sanction Date : 01/04/2011
Work Code : 1304013623/FP/83	Work Name : C/O P/WALL NEAR THE HOUSE OF RANJIT SINGH,GYAN CHA (1304013623/FP/83)

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 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK KALOHA 12/06/2012   2 Sonu Devi HP-04-013-623-00408300/7 OTHER सरड़ भामी अवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   3 Sh. Rakesh Kumar HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   4 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA 12/06/2012   5 Sarla Devi HP-04-013-623-00405800/37 OTHER कलोहा उपरला P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA 12/06/2012   6 Sawarna Devi(Daughter) HP-04-013-623-00405800/120 OTHER कलोहा उपरला P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK P.N B. Kaloha 1396 12/06/2012   7 Smt.Kalapati HP-04-013-623-00408300/204 OTHER सरड़ भामी अवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB013960 12/06/2012   8 SUNIL KUMAR(Son) HP-04-013-623-00408300/92 SC सरड़ भामी अवाल P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   9 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   10 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   11 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   12 Beena Devi HP-04-013-623-00405800/126 OTHER कलोहा उपरला P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   13 Meena Kumari HP-04-013-623-00405800/127 OTHER कलोहा उपरला P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   14 Sunita Kumari(Wife) HP-04-013-623-00405800/250 SC कलोहा उपरला P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   15 Sunita devi(Wife) HP-04-013-623-00405800/290 OTHER कलोहा उपरला P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   16 Durgesh Kumari HP-04-013-623-00405800/70 OTHER कलोहा उपरला P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   17 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   18 Sh. Des Raj HP-04-013-623-00408300/155 OTHER सरड़ भामी अवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 12/06/2012   Daily Attendence 14 13 16 16 16 18 0 12 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 12350

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

Total Cash payment(In Rs.) Cash 15080 Average Per labour 837.7778

Total man days : 116