Muster Roll No. : 680332	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 5/38    Sanction Date : 18/10/2008
Work Code : 1304013623/FP/59	Work Name : C/o P/Wall choudary Basti ,Parkash Chand,Ratan Chand,Gurdas Ram S/Bammi Abal (1304013623/FP/59)

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 Sh. Ashwani kumar HP-04-013-623-00408300/159 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990         2 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA   3 Sh. Rakesh Kumar HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA   5 Smt.Veena Devi HP-04-013-623-00408300/235 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB013960   6 Smt. Seema Devi HP-04-013-623-00408300/92 SC सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Smt.Kalapati HP-04-013-623-00408300/204 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB013960   8 Sh. Des Raj HP-04-013-623-00408300/155 OTHER सरड़ भामी अवाल P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sh. Parkash Chand HP-04-013-623-00408300/119 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 6 4 5 9 0 11 9 10 7 8 9 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2530 Amount Paid ST 0 Amount Paid Other 9020

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1050

Total man days : 105