Muster Roll No. : 38582	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 38/57    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/60	Work Name : C/O P/Wall Near The House Of Sarswati Upper Kaloha (1304013623/FP/60)

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 Sh. Gurdas Ram HP-04-013-623-00405800/112 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   2 Smt. Roshani Devi HP-04-013-623-00405800/113 SC कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   3 urmila Devi HP-04-013-623-00405800/123 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Beena Devi HP-04-013-623-00405800/126 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Meena Kumari HP-04-013-623-00405800/127 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Sunita Kumari(Wife) HP-04-013-623-00405800/250 SC कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sh. Jagdish Chand HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Sh. Pradeep Kumar HP-04-013-623-00405800/30 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Sh. Kuldeep Singh HP-04-013-623-00405800/50 SC कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Babu Ram(Husband) HP-04-013-623-00405800/53 SC कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 0 12 10 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 2420 Average Per labour 201.6667

Total man days : 22