Muster Roll No. : 4220521	Date From : 01/10/2010    Date To : 15/10/2010	Sanction No. : 4665    Sanction Date : 01/09/2010
Work Code : 1312004153/FP/46	Work Name : flood control Gurbachan field to laxmi field (1312004153/FP/46)

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 NIRMLA DEVI HP-12-004-153-01182900/134 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Gurpyari HP-12-004-153-01182900/25 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 MONU DEVI HP-12-004-153-01182900/193 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 binder kumar HP-12-004-153-01182900/295 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 yog raj HP-12-004-153-01182900/411 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 LAKHBIR SINGH HP-12-004-153-01182900/204 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 1733   7 mohan lal HP-12-004-153-01182900/339 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   8 ravinder kumar HP-12-004-153-01182900/690 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   9 vyasa devi HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 NIRMLA DEVI HP-12-004-153-01182900/223 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   11 URMILA DEVI HP-12-004-153-01182900/236 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   12 SOMA DEVI HP-12-004-153-01182900/240 SC ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 JITTO DEVI HP-12-004-153-01182900/248 SC ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 BISHAN DAS HP-12-004-153-01182900/249 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 MINDO DEVI HP-12-004-153-01182900/146 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   16 DULAMBU DEVI HP-12-004-153-01182900/160 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   17 KISHAN CHAND HP-12-004-153-01182900/175 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   18 shobha rani HP-12-004-153-01182900/178 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   19 Sansari Devi HP-12-004-153-01182900/30 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   20 Amriti Devi HP-12-004-153-01182900/31 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   21 CHINTA DEVI HP-12-004-153-01182900/197 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   22 SUSHMA HP-12-004-153-01182900/201 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   23 Shukra Devi HP-12-004-153-01182900/26 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   24 Laxmi Devi HP-12-004-153-01182900/27 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   25 PARMLA DEVI HP-12-004-153-01182900/288 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 25 24 24 23 24 23 22 20 20 21 21 22 23 23 25

Category Amount Paid(In Rs.) Amount Paid SC 32890 Amount Paid ST 0 Amount Paid Other 4510

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

Total Cash payment(In Rs.) Cash 37400 Average Per labour 1496

Total man days : 340