Muster Roll No. : 13120041739	Date From : 16/10/2011    Date To : 30/10/2011	Sanction No. : 3406    Sanction Date : 15/07/2010
Work Code : 1312004153/FP/41	Work Name : c/o choe nala udham house to jeet house. (1312004153/FP/41)

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 VIJAY KUMAR HP-12-004-153-01182900/542 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   2 Veena Devi HP-12-004-153-01182900/56 SC ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   3 Badder Deen HP-12-004-153-01182900/7 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   4 BHOLI DEVI HP-12-004-153-01182900/728 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 MANJEET KAUR HP-12-004-153-01182900/140 SC ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   6 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 JITTO DEVI HP-12-004-153-01182900/248 SC ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 Shukra Devi HP-12-004-153-01182900/26 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   9 RAM ASRA HP-12-004-153-01182900/270 SC ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 9 9 9 9 8 9 8 8 9 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12360 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1733.3334

Total man days : 130