Muster Roll No. : 1192	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 2726-30    Sanction Date : 14/09/2010
Work Code : 1303006227/RC/1118	Work Name : C/O G.S.M. FROM KEHAR SINGH HOUSE TO JULFI RAM HOUSE VILL.TIKKER (1303006227/RC/1118)

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 16 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 BABITA KUMARI(Self) HP-03-006-227-00958600/240 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA 171900   2 RATTAN CHAND(Husband) HP-03-006-227-00958600/240 OTHER टिक्कर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK CHABUTRA 171900   3 BEENA DEVI(Wife) HP-03-006-227-00958600/263 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABAUTRA 171900   4 Roda Ram(Self) HP-03-006-227-00958600/199 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA 171900   5 SANJAY KUMAR(Son) HP-03-006-227-00958600/199 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA 171900   6 Bimla Devi(Self) HP-03-006-227-00958600/208 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA 171900   7 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   8 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK CHABUTRA 171900   9 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA 171900   10 MEERAN DEVI(Self) HP-03-006-227-00958700/362 OTHER कंगरी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK CHABUTRA 171900   11 Pradeep Kumar(Self) HP-03-006-227-00958900/3 SC री P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA 171900   12 Veena Devi(Wife) HP-03-006-227-00958500/37 OTHER गरोडू डडवालां P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   Daily Attendence 12 12 12 12 12 11 10 10 10 10 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 15290

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1411.6666

Total man days : 154