Muster Roll No. : 4221529	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 282-85    Sanction Date : 15/05/2009
Work Code : 1312004153/FP/14	Work Name : c/o of danga near ram ji house (1312004153/FP/14)

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 SHANGO DEVI HP-12-004-153-01182900/161 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SHANKAR HP-12-004-153-01182900/182 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 SUNITA DEVI HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 RATNI DEVI HP-12-004-153-01182900/265 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 JAIDEI HP-12-004-153-01182900/267 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 SANJEEV KUMAR HP-12-004-153-01182900/191 SC ईसपुर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK pandoga 1733   7 HEM RAJ HP-12-004-153-01182900/126 OTHER ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK pandoga 1733   8 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 suresh kumar HP-12-004-153-01182900/300 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 sukh dev HP-12-004-153-01182900/337 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 ASHA DEVI HP-12-004-153-01182900/169 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 JITTO DEVI HP-12-004-153-01182900/248 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 MAIYA RAM HP-12-004-153-01182900/260 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 14 14 16 13 13 16 16 16 15 16 15 13 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 18040 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 24200 Average Per labour 1512.5

Total man days : 220