Muster Roll No. : 13120041752	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 5904-5907    Sanction Date : 29/11/2011
Work Code : 1312004153/FP/56	Work Name : Flood Control Succa Singh field to Bhola Ram field (1312004153/FP/56)

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 bholi devi HP-12-004-153-01182900/292 OTHER ईसपुर P P P P P P P P P 9 120 1080 0 0 1080         2 HARDEEP HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 sucha singh HP-12-004-153-01182900/695 OTHER ईसपुर P P P P 4 120 480 0 0 480         4 KANTA DEVI HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         5 Asha rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         6 RAJ KUMAR HP-12-004-153-01182900/722 OTHER ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200         7 KESRI DEVI HP-12-004-153-01182900/720 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK pandoga 1733   8 satpal(Self) HP-12-004-153-01182900/741 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 1733   9 MELO DEVI HP-12-004-153-01182900/725 OTHER 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 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 Amar Nath HP-12-004-153-01182900/247 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 ashok kumar HP-12-004-153-01182900/697 OTHER ईसपुर P P P P 4 120 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 asha devi HP-12-004-153-01182900/355 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   17 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   18 varyam singh HP-12-004-153-01182900/424 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   19 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   20 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 20 20 20 17 18 16 13 16 13 16 13 15 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 1416

Total man days : 236