Muster Roll No. : 13120041683	Date From : 18/07/2011    Date To : 30/07/2011	Sanction No. : 2634    Sanction Date : 14/07/2011
Work Code : 1312004153/LD/24	Work Name : LAND DEVELOPMENT KARM CHAND S/O SURTA RAM SC (1312004153/LD/24)

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 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 jagpal HP-12-004-153-01182900/5 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320         2 gyano devi HP-12-004-153-01182900/55 OTHER ईसपुर P P P P P P P 7 120 840 0 0 840         3 Saleem Deen HP-12-004-153-01182900/15 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA 1733   4 Sarwan kumar HP-12-004-153-01182900/29 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 guro devi HP-12-004-153-01182900/45 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   6 SAKENA DEVI HP-12-004-153-01182900/721 ST ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 SHINDO DEVI HP-12-004-153-01182900/59 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 Sohan lal HP-12-004-153-01182900/36 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   11 Kamala Devi HP-12-004-153-01182900/37 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 BALWINDER KUMAR HP-12-004-153-01182900/185 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 Mehar singh HP-12-004-153-01182900/2 OTHER ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 SAVITRI HP-12-004-153-01182900/547 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 ACHHAR SINGH HP-12-004-153-01182900/718 OTHER ईसपुर P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749   Daily Attendence 15 15 15 15 15 14 13 12 12 12 11 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 1440 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1304

Total man days : 163