Muster Roll No. : 1304013623081	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 3400    Sanction Date : 01/04/2012
Work Code : 1304013623/FP/87	Work Name : C/O P/WALL NEAR THE BRAHMINA& RAJPOOT BASTI WARD N

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 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA 24/09/2012   2 Sonu Devi HP-04-013-623-00408300/7 OTHER सरड़ भामी अवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   3 SHARVAN KUMAR(Self) HP-04-013-623-00408300/276 OTHER सरड़ भामी अवाल P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   4 Smt.Kalapati HP-04-013-623-00408300/204 OTHER सरड़ भामी अवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB013960 24/09/2012   5 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   6 Smt.Salochna Devi HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   7 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   Daily Attendence 3 0 2 4 0 4 4 0 4 4 6 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 891.4286

Total man days : 48