Muster Roll No. : 34159	Date From : 02/04/2012    Date To : 15/04/2012	Sanction No. : 4080    Sanction Date : 29/12/2011
Work Code : 2607/WH/8794	Work Name : WATER HARVESTING & RECHARGING PROJECTS (2607/WH/8794)

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 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge 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 CHAMPA RANI(Wife) PB-07-005-116-001/39 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA 2472 20/04/2012   2 KASHMIRI LAL(Self) PB-07-005-172-001/51 SC THANA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA 2472 20/04/2012   3 JAGDEV SINGH(Self) PB-07-005-172-001/82 SC THANA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA 2472 20/04/2012   4 LAVKESH KUMAR PB-07-005-116-001/41 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB024720 20/04/2012   5 DERSHAN LAL(Self) PB-07-005-116-001/11 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   6 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   7 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   8 GURMAIL CHAND(Self) PB-07-005-116-001/56 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   9 GURMIT CHAND PB-07-005-107-002/19 SC KATAUHAR P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   10 GULJARI RAM PB-07-005-107-002/23 SC KATAUHAR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   11 RAGVEER DAS(Self) PB-07-005-107-002/24 SC KATAUHAR P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   12 VINOD KUMAR(Self) PB-07-005-116-001/19 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   13 SADHU RAM(Self) PB-07-005-116-001/22 SC MANHOTA P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   14 BALBIR SINGH(Self) PB-07-005-116-001/24 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   15 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   16 PRITAM CHAND(Father) PB-07-005-116-001/27 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   17 GURBAKSH(Self) PB-07-005-116-001/3 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   18 SURJIT KUMAR(Self) PB-07-005-116-001/30 SC MANHOTA P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   19 RAJ DEVI PB-07-005-107-002/25 SC KATAUHAR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   20 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   21 HARBHAJAN KAUR(Self) PB-07-005-116-001/47 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   22 SURISHTA DEVI PB-07-005-116-001/5 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   23 HARBHAJAN LAL(Self) PB-07-005-116-001/13 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   24 GIANO PB-07-005-107-002/17 SC KATAUHAR P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   25 DARBARI SINGH PB-07-005-107-002/59 SC KATAUHAR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   26 joginder singh PB-07-005-107-002/1 OTHER KATAUHAR P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   27 SUNITA RANI PB-07-005-107-002/18 SC KATAUHAR P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   28 gopi chand PB-07-005-107-002/40 OTHER KATAUHAR P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA 2472 20/04/2012   29 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   30 DES RAJ(Self) PB-07-005-116-001/35 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   31 Gurmain Singh(Self) PB-07-005-116-001/51 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK manhota 2472 20/04/2012   32 PARVEEN KUMARI PB-07-005-116-001/52 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   33 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   34 HARBANS LAL(Husband) PB-07-005-116-001/48 SC MANHOTA P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   35 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   36 MALKIT SINGH(Son) PB-07-005-116-001/15 OTHER MANHOTA P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   37 PUSHPA DEVI(Wife) PB-07-005-116-001/12 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   38 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   39 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/04/2012   Daily Attendence 39 39 39 39 39 39 39 39 39 30 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 56274 Amount Paid ST 0 Amount Paid Other 16932

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

Total Cash payment(In Rs.) Cash 73206 Average Per labour 1877.0769

Total man days : 441