Muster Roll No. : 439	Date From : 01/03/2010    Date To : 15/03/2010	Sanction No. : 44/38    Sanction Date : 18/10/2008
Work Code : 1304013623/FP/27	Work Name : C/O P/wall near the land Bathan Chand,Hamir Chand, Kanu Ram etc. (1304013623/FP/27)

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 Sh. Mukesh Kumar HP-04-013-623-00408400/14 SC सरड़ अभामी डोम P P P P P P P P 8 110 880 0 0 880         2 Smt. Reeta Devi HP-04-013-623-00408400/56 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Raj Kumar HP-04-013-623-00408400/63 SC सरड़ अभामी डोम P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Sh. Ashok Kumar HP-04-013-623-00408400/96 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA   5 Shashi Kumar HP-04-013-623-00408400/5 SC सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   6 Sh. Hoshiar Singh HP-04-013-623-00408400/4 SC सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   7 Sh. Surinder Singh HP-04-013-623-00408400/154 OTHER सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Azad Singh HP-04-013-623-00408400/82 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 5 6 6 6 6 8 0 5 8 7 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 5170

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1306.25

Total man days : 95