Muster Roll No. : 91209221063	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 3044    Sanction Date : 15/10/2012
Work Code : 1312004153/FP/66	Work Name : flood control choe nala from the field of Veeru ra (1312004153/FP/66)

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 SHANGO DEVI HP-12-004-153-01182900/161 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690       12/12/2012   2 SUNITA DEVI HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560       12/12/2012   3 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   4 Sansari Devi HP-12-004-153-01182900/30 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   5 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   6 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   7 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   8 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   9 TARO DEVI HP-12-004-153-01182900/206 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   Daily Attendence 9 9 9 8 8 9 5 6 3 8 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 102