Muster Roll No. : 91209221024	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 5866-70    Sanction Date : 28/11/2011
Work Code : 1312004153/FP/57	Work Name : Flood Control Choe Nala from main road Mahinder Singh Field to ajay kumar field Phase 3 (1312004153/FP/57)

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 MONU DEVI HP-12-004-153-01182900/193 SC ईसपुर P P P P P P P 7 130 910 0 0 910       28/07/2012   2 SAPNA DEVI HP-12-004-153-01182900/704 SC ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK pandoga 1733 28/07/2012   3 Rajinder Kaur(Self) HP-12-004-153-01182900/737 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 28/07/2012   4 pawan kumar HP-12-004-153-01182900/332 OTHER ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   5 Birbal HP-12-004-153-01182900/6 SC ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   6 Surinder kumar HP-12-004-153-01182900/90 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 28/07/2012   7 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   8 Veena Devi HP-12-004-153-01182900/56 SC ईसपुर P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   9 amerjeet kour(Self) HP-12-004-153-01182900/750 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 28/07/2012   10 Nirmala Devi HP-12-004-153-01182900/77 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 28/07/2012   11 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   12 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   13 NIRMLA DEVI HP-12-004-153-01182900/223 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 28/07/2012   14 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   15 MAIYA RAM HP-12-004-153-01182900/260 SC ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   16 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   17 MANJEET KAUR HP-12-004-153-01182900/140 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 28/07/2012   18 USHA DEVI HP-12-004-153-01182900/143 OTHER 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 28/07/2012   19 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   20 MAYA DEVI HP-12-004-153-01182900/147 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 28/07/2012   21 KISHAN CHAND HP-12-004-153-01182900/175 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 28/07/2012   22 NEELAM DEVI HP-12-004-153-01182900/188 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 28/07/2012   23 BHOLI DEVI HP-12-004-153-01182900/190 OTHER 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 28/07/2012   Daily Attendence 23 23 23 22 21 17 16 19 17 18 18 20 20 20 22

Category Amount Paid(In Rs.) Amount Paid SC 31850 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 38870 Average Per labour 1690

Total man days : 299