Muster Roll No. : 13120041728	Date From : 18/09/2011    Date To : 30/09/2011	Sanction No. : 4636-39    Sanction Date : 16/09/2011
Work Code : 1312004153/LD/31	Work Name : Land Leveling Satifan Pathak, Rakesh Kumar (1312004153/LD/31)

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 SHANGO DEVI HP-12-004-153-01182900/161 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 SUNITA DEVI HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 JAIDEI HP-12-004-153-01182900/267 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         4 ramesh chand HP-12-004-153-01182900/297 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 CHARAN DASS HP-12-004-153-01182900/229 OTHER ईसपुर P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   6 RAMJI DAS HP-12-004-153-01182900/115 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 USHA DEVI HP-12-004-153-01182900/143 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 Sat pal HP-12-004-153-01182900/60 OTHER ईसपुर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 RAKESH KUMAR HP-12-004-153-01182900/708 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 Laxmi Devi HP-12-004-153-01182900/27 SC ईसपुर P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   18 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   19 DARM CHAND HP-12-004-153-01182900/203 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 19 19 18 17 18 13 16 15 11 15 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 14520 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 1282.1052

Total man days : 203