Muster Roll No. : 91209221132	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 3033    Sanction Date : 15/10/2012
Work Code : 1312004153/FP/65	Work Name : flood control choe nala Prem chand to Malli ram (1312004153/FP/65)

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 PRITO DEVI(Wife) HP-12-004-153-01182900/176 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       22/03/2013   2 rakesh kumar HP-12-004-153-01182900/320 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   3 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   4 vyasa devi HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   5 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   6 Taro Devi HP-12-004-153-01182900/88 SC ईसपुर P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   7 kanta devi HP-12-004-153-01182900/419 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   8 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   9 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   10 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   11 NIRMALA DEVI(Wife) HP-12-004-153-01182900/172 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   12 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   13 RATNI DEVI HP-12-004-153-01182900/192 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   14 KASHMIRI DEVI HP-12-004-153-01182900/233 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   15 URMILA DEVI HP-12-004-153-01182900/236 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   16 JAGAT RAM HP-12-004-153-01182900/253 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   17 CHANCHLA DEVI HP-12-004-153-01182900/253 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   18 RAM ASRA HP-12-004-153-01182900/270 SC ईसपुर P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   19 PARMLA DEVI HP-12-004-153-01182900/288 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 22/03/2013   Daily Attendence 19 19 17 16 15 15 15 14 14 14 14 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 28210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28210 Average Per labour 1484.7368

Total man days : 217