Muster Roll No. : 38570	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 10/38    Sanction Date : 06/04/2008
Work Code : 1304013623/FP/25	Work Name : C/O P/wall Lowar Kaloha (1304013623/FP/25)

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 Smt. Amro Devi HP-04-013-623-00405800/106 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660         2 Sh. ran Singh HP-04-013-623-00405800/107 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550         3 Sh. Kanu Ram HP-04-013-623-00408400/10 SC सरड़ अभामी डोम P P P P P 5 110 550 0 0 550         4 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Sumna Devi(Wife) HP-04-013-623-00405800/251 SC कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Sh. Jagdish Lal HP-04-013-623-00405600/57 OTHER कलोहा निचला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Sh. Dhayan Singh HP-04-013-623-00408400/29 SC सरड़ अभामी डोम P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 RAj Kumar(Son) HP-04-013-623-00405600/78 SC कलोहा निचला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK P.N B. Kaloha 1396   9 Smt. Nilam Kumari HP-04-013-623-00405600/115 SC कलोहा निचला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB013960   10 smt. Sawrna Devi HP-04-013-623-00405800/152 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA   11 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Chanchla Devi(Wife) HP-04-013-623-00405600/57 OTHER कलोहा निचला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Ramesh Chand HP-04-013-623-00408400/54 SC सरड़ अभामी डोम P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 0 13 12 13 13 12 2 0 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3190 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 7370 Average Per labour 566.9231

Total man days : 67