Muster Roll No. : 1304013623073	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : 5269    Sanction Date : 01/04/2011
Work Code : 1304013623/FP/84	Work Name : C/O P/WALLNEARTHE HOUSE OF JAISI RAM,BAGBHAN SINGH (1304013623/FP/84)

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 16 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 Dalip Singh HP-04-013-623-00408300/08 OTHER सरड़ भामी अवाल P P P P 4 130 520 0 0 520       24/09/2012   2 Mr.Ajay Kumar HP-04-013-623-00408300/172 OTHER सरड़ भामी अवाल P P 2 130 260 0 0 260       24/09/2012   3 Sh. Kanu Ram HP-04-013-623-00408400/10 SC सरड़ अभामी डोम P P P P 4 130 520 0 0 520       24/09/2012   4 Sanat Ram(Self) HP-04-013-623-00408400/282 OTHER सरड़ अभामी डोम P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK KALOHA 24/09/2012   5 Sh. Gayan Chand HP-04-013-623-00408400/64 OTHER सरड़ अभामी डोम P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KALOHA 24/09/2012   6 Sh. Daljeet Singh HP-04-013-623-00408400/32 OTHER सरड़ अभामी डोम P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KALOHA 24/09/2012   7 Smt.Veena Devi HP-04-013-623-00408400/179 OTHER सरड़ अभामी डोम P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   8 Sh.Rajesh Kumar HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   9 Smt.Rama Rani HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KALOHA 24/09/2012   10 Sh. dinesh Kumar HP-04-013-623-00408400/54 SC सरड़ अभामी डोम P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KALOHA 24/09/2012   11 Parvin Kumari(Self) HP-04-013-623-00408400/296 OTHER सरड़ अभामी डोम P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   12 Prins Kumar HP-04-013-623-00408400/97 OTHER सरड़ अभामी डोम P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   Daily Attendence 0 12 12 9 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 455

Total man days : 42