Muster Roll No. : 38456	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 5/38    Sanction Date : 18/10/2008
Work Code : 1304013623/FP/59	Work Name : C/o P/Wall choudary Basti ,Parkash Chand,Ratan Chand,Gurdas Ram S/Bammi Abal (1304013623/FP/59)

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 gitta Devi HP-04-013-623-00405800/132 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100         2 Sh. Dev Raj HP-04-013-623-00405800/61 OTHER कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB013960   3 Sh. Parkash Chand HP-04-013-623-00408300/119 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Rajesh Kumar(Self) HP-04-013-623-00405800/269 OTHER कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Smt. Bimla Devi HP-04-013-623-00405800/43 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 urmila Devi HP-04-013-623-00405800/123 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Meena Kumari HP-04-013-623-00405800/127 OTHER कलोहा उपरला 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 7 7 7 0 0 5 5 5 5 5 0 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 1005.7143

Total man days : 64