Muster Roll No. : 91209221127	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 4251    Sanction Date : 31/01/2013
Work Code : 1312004153/RC/54	Work Name : Link road Khad saini to swan river (1312004153/RC/54)

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 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 KANTA DEVI HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P 9 130 1170 0 0 1170       11/03/2013   2 Balvinder singh(Self) HP-12-004-153-01182900/752 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690       11/03/2013   3 Satpal singh(Self) HP-12-004-153-01182900/765 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560       11/03/2013   4 Sat Pal HP-12-004-153-01182900/54 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   5 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   6 NIRMALA DEVI(Wife) HP-12-004-153-01182900/366 OTHER 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 11/03/2013   7 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   8 Fateh singh HP-12-004-153-01182900/384 OTHER 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 11/03/2013   9 kishori lal HP-12-004-153-01182900/426 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   10 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   11 asha devi HP-12-004-153-01182900/355 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   12 Bakshi ram HP-12-004-153-01182900/360 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 11/03/2013   13 VISHAMBER HP-12-004-153-01182900/242 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   14 Sat pal HP-12-004-153-01182900/60 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   15 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   16 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   17 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER 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 11/03/2013   18 ved prakash HP-12-004-153-01182900/296 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   Daily Attendence 18 18 18 17 16 17 9 15 15 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26260

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

Total Cash payment(In Rs.) Cash 26260 Average Per labour 1458.8889

Total man days : 202