Muster Roll No. : 13120041758	Date From : 16/12/2011    Date To : 30/12/2011	Sanction No. : 5876-80    Sanction Date : 28/11/2011
Work Code : 1312004153/LD/32	Work Name : G.S.S.S Ispur Playground and Retaining Wall (1312004153/LD/32)

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 Gurpyari HP-12-004-153-01182900/25 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 rakesh kumar(Self) HP-12-004-153-01182900/740 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK pandoga 1733   3 SHANKRI DEVI HP-12-004-153-01182900/712 SC ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   4 SWARNI DEVI HP-12-004-153-01182900/224 SC ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 Sarwan kumar HP-12-004-153-01182900/29 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   6 geeta devi HP-12-004-153-01182900/310 SC ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 VIJAY KUMAR HP-12-004-153-01182900/542 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 Mastaq singh HP-12-004-153-01182900/11 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 SAVITRI HP-12-004-153-01182900/157 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   10 DULAMBU DEVI HP-12-004-153-01182900/160 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 NASIB CHAND HP-12-004-153-01182900/163 SC ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 PIARO DEVI HP-12-004-153-01182900/189 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   15 TARO DEVI HP-12-004-153-01182900/206 SC ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 NIRMLA DEVI HP-12-004-153-01182900/219 SC 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   17 Badder Deen HP-12-004-153-01182900/7 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   18 dharm chand HP-12-004-153-01182900/703 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   19 JITTO DEVI HP-12-004-153-01182900/248 SC ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   20 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   21 RAM ASRA HP-12-004-153-01182900/270 SC ईसपुर P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   22 Bishan Dass HP-12-004-153-01182900/73 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 22 21 16 16 15 18 21 16 17 16 17 17 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 1445.4546

Total man days : 265