Muster Roll No. : 2103	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 5050-53    Sanction Date : 14/12/2009
Work Code : 1303006227/RC/710	Work Name : C/O G.S.M. FROM JULFI RAM HOUSE TO TRANSFARMER VILL.TIKKER (1303006227/RC/710)

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 MEENA KUMARI(Self) HP-03-006-227-00958600/238 OTHER टिक्कर P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SUMNA DEVI(Self) HP-03-006-227-00958600/340 OTHER टिक्कर P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 BRAMI DEVI(Self) HP-03-006-227-00958800/497 OTHER भलाणा P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 PUSHPA DEVI(Self) HP-03-006-227-00958800/237 OTHER भलाणा P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   5 RAMESH CHAND(Self) HP-03-006-227-00958600/243 OTHER टिक्कर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK CHABUTRA 171900   6 NIRMALA DEVI(Self) HP-03-006-227-00958600/336 OTHER टिक्कर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK CHABUTRA 171900   7 RAMESH CHAND(Self) HP-03-006-227-00958600/344 OTHER टिक्कर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK CHABUTRA 171900   8 MEERAN DEVI(Self) HP-03-006-227-00958700/362 OTHER कंगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK CHABUTRA 171900   9 SUMNA DEVI(Self) HP-03-006-227-00958600/342 OTHER टिक्कर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK CHABUTRA 171900   10 MEENA KUMARI(Self) HP-03-006-227-00958600/337 OTHER टिक्कर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   11 USHA KUMARI(Wife) HP-03-006-227-00958600/338 OTHER टिक्कर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK CHABUTRA 171900   12 SANTOSH KUMARI(Self) HP-03-006-227-00958600/246 OTHER टिक्कर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK CHABUTRA 171900   13 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHABUTRA 171900   14 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHABUTRA 171900   15 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHABUTRA 171900   16 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   Daily Attendence 16 12 13 13 16 12 16 0 0 16 10 13 11 13 16

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 18700

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1216.875

Total man days : 177