Muster Roll No. : 91209221128	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 1595-98    Sanction Date : 15/06/2012
Work Code : 1312004153/LD/33	Work Name : land development Baba Sidh Chano mandir (1312004153/LD/33)

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 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 CHANAN SINGH HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560       11/03/2013   2 VIJAY KUMAR(Self) HP-12-004-153-01182900/756 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA 1733 11/03/2013   3 VIJAY KUMAR HP-12-004-153-01182900/542 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   4 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   5 geeta devi HP-12-004-153-01182900/310 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   6 subash chand HP-12-004-153-01182900/317 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   7 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   8 Asha devi(Wife) HP-12-004-153-01182900/356 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   9 satnam(Self) HP-12-004-153-01182900/371 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   10 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   11 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   12 MANJEET KAUR HP-12-004-153-01182900/140 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   13 NARINDER KUMAR HP-12-004-153-01182900/155 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   14 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   15 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   16 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   17 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   18 TARO DEVI HP-12-004-153-01182900/206 SC ईसपुर P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   19 KASHMIRI DEVI HP-12-004-153-01182900/233 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   20 JITTO DEVI HP-12-004-153-01182900/248 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   21 RAM ASRA HP-12-004-153-01182900/270 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   22 jagat ram HP-12-004-153-01182900/282 SC ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   23 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   24 PARMLA DEVI HP-12-004-153-01182900/288 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/03/2013   Daily Attendence 24 24 24 24 23 20 22 22 19 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 30160 Amount Paid ST 1560 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 34840 Average Per labour 1451.6666

Total man days : 268