Muster Roll No. : 13120041779	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 5898-5902    Sanction Date : 29/11/2011
Work Code : 1312004153/FP/55	Work Name : Flood Control c/o choe Nala from the land of Kehar singh to uprala shamshan ghat (1312004153/FP/55)

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 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 GURBACHAN SINGH HP-12-004-153-01182900/196 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 data ram HP-12-004-153-01182900/304 OTHER ईसपुर P P P 3 120 360 0 0 360         3 Urmila Devi HP-12-004-153-01182900/43 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680         4 usha devi(Self) HP-12-004-153-01182900/731 OTHER ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200         5 BEENA DEVI HP-12-004-153-01182900/724 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   6 Mool Raj HP-12-004-153-01182900/85 OTHER ईसपुर P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 kalinder devi HP-12-004-153-01182900/684 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   8 Kamala devi HP-12-004-153-01182900/364 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   9 TRISHLA DEVI HP-12-004-153-01182900/255 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   10 CHARAN DASS HP-12-004-153-01182900/271 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   11 Om Prakash(Self) HP-12-004-153-01182900/1 OTHER ईसपुर P P P 3 120 360 0 0 360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 DHARM PAL HP-12-004-153-01182900/127 OTHER ईसपुर P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 PURS RAM HP-12-004-153-01182900/174 OTHER ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 KULWINDER DEVI HP-12-004-153-01182900/182 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   15 TOTU RAM HP-12-004-153-01182900/187 SC 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   Daily Attendence 15 15 12 11 12 11 10 12 11 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1264

Total man days : 158