Muster Roll No. : 441	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : 7/38    Sanction Date : 18/10/2008
Work Code : 1304013/FP/47	Work Name : C/O P/Wall Ajay Kumar,Gian Chand,Parkash Chand etc,Sarad Bammi Abal (1304013/FP/47)

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 Mastan Singh(Self) HP-04-013-623-00408300/270 OTHER सरड़ भामी अवाल P P P P P P P 7 110 770 0 0 770         2 Sh. Vijay Kumar HP-04-013-623-00408300/67 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Smt.Monika Devi HP-04-013-623-00408400/182 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 Jeevan Kumar(Self) HP-04-013-623-00408400/266 OTHER सरड़ अभामी डोम P P P P P P P P P P P 11 110 1210 0 0 1210         5 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA   6 Sonu Devi HP-04-013-623-00408300/7 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   7 Sh.Rajesh Kumar HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Smt.Rama Rani HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   9 Smt.Shashi Bala HP-04-013-623-00408400/203 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   10 Sh.Bhuri Singh HP-04-013-623-00408400/211 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   11 Ashwani Kumar(Self) HP-04-013-623-00408300/285 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 8 9 7 9 9 0 8 8 6 9 10 11 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 330 Amount Paid ST 0 Amount Paid Other 12650

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

Total Cash payment(In Rs.) Cash 12980 Average Per labour 1180

Total man days : 118