Muster Roll No. : 4221329	Date From : 16/06/2009    Date To : 30/06/2009	Sanction No. : 8331    Sanction Date : 30/03/2009
Work Code : 1312004153/RC/17	Work Name : c/o link road dhimana to nichali ghati (1312004153/RC/17)

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 MUSTAK MOHAMMAD HP-12-004-153-01182900/279 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Achhar Ram HP-12-004-153-01182900/48 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Gurdass Ram HP-12-004-153-01182900/5 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Vijay kumar HP-12-004-153-01182900/51 OTHER ईसपुर P P P P 4 110 440 0 0 440         5 AVITAR SINGH HP-12-004-153-01182900/276 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 KISHAN CHAND HP-12-004-153-01182900/278 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK pandoga 1733   7 Saleem Deen HP-12-004-153-01182900/15 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA 1733   8 Karm Deen HP-12-004-153-01182900/10 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 PRITAM CHAND HP-12-004-153-01182900/106 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 MOHAN LAL HP-12-004-153-01182900/235 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 KARAM SINGH HP-12-004-153-01182900/275 SC ईसपुर P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 NASIB CHAND HP-12-004-153-01182900/163 SC ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 BALWINDER KUMAR HP-12-004-153-01182900/185 OTHER ईसपुर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 Mehar singh HP-12-004-153-01182900/2 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 Ram pal HP-12-004-153-01182900/59 OTHER ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 Bishan Dass HP-12-004-153-01182900/73 OTHER ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 Niaaj Deen HP-12-004-153-01182900/9 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 17 17 15 17 17 13 16 14 13 8 10 0 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 17930

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

Total Cash payment(In Rs.) Cash 21450 Average Per labour 1261.7646

Total man days : 195