Muster Roll No. : 4222370	Date From : 16/12/2009    Date To : 30/12/2009	Sanction No. : 5220    Sanction Date : 15/12/2009
Work Code : 1312004153/FP/25	Work Name : c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25)

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 SHIV NATH HP-12-004-153-01182900/120 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 GURBACHAN SINGH HP-12-004-153-01182900/196 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 CHANAN SINGH HP-12-004-153-01182900/255 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Raj kumari HP-12-004-153-01182900/374 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 tirlok chand HP-12-004-153-01182900/405 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 tilk raj HP-12-004-153-01182900/414 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320         7 balwinder kumar HP-12-004-153-01182900/416 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         8 jagdish ram HP-12-004-153-01182900/418 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         9 Mool Raj HP-12-004-153-01182900/85 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   10 TRISHLA DEVI HP-12-004-153-01182900/255 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 Kamala devi HP-12-004-153-01182900/364 OTHER ईसपुर P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 Pirthi ram HP-12-004-153-01182900/366 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 surjeet singh HP-12-004-153-01182900/367 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 Urmila devi HP-12-004-153-01182900/373 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 14 12 14 14 13 14 13 11 13 13 12 12 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 20020

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

Total Cash payment(In Rs.) Cash 21560 Average Per labour 1540

Total man days : 196