Muster Roll No. : 13120041771	Date From : 01/02/2012    Date To : 14/02/2012	Sanction No. : 5904-5907    Sanction Date : 29/11/2011
Work Code : 1312004153/FP/56	Work Name : Flood Control Succa Singh field to Bhola Ram field (1312004153/FP/56)

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 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 SARWANI DEVI HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 MUL RAJ HP-12-004-153-01182900/181 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 Asha rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680         4 satpal(Self) HP-12-004-153-01182900/741 OTHER ईसपुर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK pandoga 1733   5 Bholi Devi(Self) HP-12-004-153-01182900/744 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK pandoga 1733   6 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER 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   7 kailash devi(Self) HP-12-004-153-01182900/717 OTHER 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   8 SANDESH KUMARI HP-12-004-153-01182900/121 OTHER 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 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर P P P 3 120 360 0 0 360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 kanta devi HP-12-004-153-01182900/19 OTHER 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   12 Shanti devi HP-12-004-153-01182900/378 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   Daily Attendence 12 12 12 11 11 10 9 10 11 8 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 144