Muster Roll No. : 13120041694	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 2629    Sanction Date : 14/07/2011
Work Code : 1312004153/LD/25	Work Name : LAND DEVELOPMENT RAJESH RAJJAN S/O TARSEM SINGH. (1312004153/LD/25)

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 NEERAJ KUMAR HP-12-004-153-01182900/199 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440         2 Kamala Devi HP-12-004-153-01182900/91 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320         3 JEET SINGH HP-12-004-153-01182900/103 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320         4 LAKHBIR SINGH HP-12-004-153-01182900/204 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   5 RAJESH SAJAN HP-12-004-153-01182900/108 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 Mastaq singh HP-12-004-153-01182900/11 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   7 Ashok kumar HP-12-004-153-01182900/14 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 KISHAN CHAND HP-12-004-153-01182900/175 SC ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 shobha rani HP-12-004-153-01182900/178 SC 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 CHINTA DEVI HP-12-004-153-01182900/197 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   12 BISHAN DAS HP-12-004-153-01182900/249 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 MAIYA RAM HP-12-004-153-01182900/260 SC ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 Sansari Devi HP-12-004-153-01182900/30 SC ईसपुर P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 Kamal singh HP-12-004-153-01182900/87 OTHER ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 SUSHMA HP-12-004-153-01182900/201 SC ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 16 16 16 16 15 15 12 15 12 13 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8760 Amount Paid ST 0 Amount Paid Other 12360

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1320

Total man days : 176