Muster Roll No. : 68342	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 10/38    Sanction Date : 18/10/2008
Work Code : 1304013/RC/9	Work Name : C/O L/Road Vill. Dumrayal behar (1304013/RC/9)

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 Smt.Kashmiro Devi HP-04-013-623-00405800/232 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770         2 Trishla Devi(Self) HP-04-013-623-00405800/275 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880         3 Ajay Kumar HP-04-013-623-00405800/23 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB013960   4 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Smt. Sarswati Devi HP-04-013-623-00405800/104 SC कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Bala Devi(Wife) HP-04-013-623-00405800/31 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sukh Dev Singh(Self) HP-04-013-623-00405800/272 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB013960   11 Sudesh Kumari(Self) HP-04-013-623-00405800/274 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 sh. Babu Ram HP-04-013-623-00405800/121 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 13 13 12 11 0 0 0 10 11 11 8 0 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 11110 Average Per labour 854.6154

Total man days : 101