Muster Roll No. : 1303006227104	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 2662-65    Sanction Date : 12/01/2012
Work Code : 1303006227/RC/1858	Work Name : C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)

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 MEENA KUMARI(Self) HP-03-006-227-00958600/238 OTHER टिक्कर P P P P P P P P P P 10 120 1200 0 0 1200       10/05/2012   2 PUSHPA DEVI(Self) HP-03-006-227-00958800/237 OTHER भलाणा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 10/05/2012   3 ASHA DEVI(Wife) HP-03-006-227-00958700/129 OTHER कंगरी P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   4 Rattan Chand(Self) HP-03-006-227-00958700/131 OTHER कंगरी P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   5 REENA KUMARI(Wife) HP-03-006-227-00958700/132 SC कंगरी P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   6 Meena Kumari(Wife) HP-03-006-227-00958700/137 SC कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   7 VEENA DEVI(Wife) HP-03-006-227-00958700/146 SC कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 10/05/2012   8 Radha Devi(Self) HP-03-006-227-00958700/150 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   9 ROSHANI DEVI(Wife) HP-03-006-227-00958700/182 SC कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   10 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   11 TARO DEVI(Self) HP-03-006-227-00958700/273 OTHER कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   12 Premi Devi(Wife) HP-03-006-227-00958600/113 SC टिक्कर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   13 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   14 ASHA DEVI(Wife) HP-03-006-227-00958600/267 SC टिक्कर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   15 Shakuntla Devi(Self) HP-03-006-227-00958700/123 SC कंगरी P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK CHABUTRA 171900 10/05/2012   Daily Attendence 15 14 11 11 13 12 10 14 12 9 9 14 13 14 15

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1488

Total man days : 186