Muster Roll No. : 4220907	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 3396    Sanction Date : 15/07/2010
Work Code : 1312004153/FP/39	Work Name : c/o choe nala sansar chand house to daulat ram khariardu (1312004153/FP/39)

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 HEMRAJ HP-12-004-153-01182900/210 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 VIDYANATH HP-12-004-153-01182900/268 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 vijay singh HP-12-004-153-01182900/329 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Ashok kumar HP-12-004-153-01182900/415 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 mamta devi HP-12-004-153-01182900/685 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 vivek HP-12-004-153-01182900/701 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 sharda devi HP-12-004-153-01182900/138 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK pandoga 1733   8 SHANTI LAL HP-12-004-153-01182900/138 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK pandoga 1733   9 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 Beena devi HP-12-004-153-01182900/699 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 Om Prakash(Self) HP-12-004-153-01182900/1 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 DARM CHAND HP-12-004-153-01182900/203 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 Kamala devi HP-12-004-153-01182900/364 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 nirmala devi HP-12-004-153-01182900/211 OTHER ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 JAGAN NATH HP-12-004-153-01182900/238 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 16 16 16 16 16 15 16 14 15 15 16 16 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 24090

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 1608.75

Total man days : 234