Muster Roll No. : 68343	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 5/38    Sanction Date : 18/10/2008
Work Code : 1304013623/FP/59	Work Name : C/o P/Wall choudary Basti ,Parkash Chand,Ratan Chand,Gurdas Ram S/Bammi Abal (1304013623/FP/59)

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. Ashwani kumar HP-04-013-623-00408300/159 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990         2 Sh. Puran Singh HP-04-013-623-00408400/95 OTHER सरड़ अभामी डोम P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA   3 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA   4 Smt.Veena Devi HP-04-013-623-00408300/235 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB013960   5 Ashwani Kumar(Self) HP-04-013-623-00408300/285 OTHER सरड़ अभामी डोम P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Usha Devi HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Sh. Parkash Chand HP-04-013-623-00408300/119 OTHER सरड़ भामी अवाल P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 11 11 9 8 0 0 0 9 9 7 6 0 1 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8360

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 760

Total man days : 76