Muster Roll No. : 91204221003	Date From : 16/05/2012    Date To : 29/05/2012	Sanction No. : 5866-70    Sanction Date : 28/11/2011
Work Code : 1312004153/FP/57	Work Name : Flood Control Choe Nala from main road Mahinder Singh Field to ajay kumar field Phase 3 (1312004153/FP/57)

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 SAPNA DEVI HP-12-004-153-01182900/704 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK pandoga 1733 11/06/2012   2 amerjeet kour(Self) HP-12-004-153-01182900/750 SC ईसपुर P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   3 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   4 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   5 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   6 Taro Devi HP-12-004-153-01182900/88 SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   7 MANJEET KAUR HP-12-004-153-01182900/140 SC ईसपुर P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   8 USHA DEVI HP-12-004-153-01182900/143 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   9 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   10 KISHAN CHAND HP-12-004-153-01182900/175 SC ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   11 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   12 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   13 SHAKUNTLA DEVI HP-12-004-153-01182900/193 SC ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   14 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   15 URMILA DEVI HP-12-004-153-01182900/236 SC ईसपुर P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   16 MAIYA RAM HP-12-004-153-01182900/260 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   17 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   18 Veena Devi HP-12-004-153-01182900/56 SC ईसपुर P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   19 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 11/06/2012   Daily Attendence 19 19 19 19 16 18 16 14 11 7 8 9 10 13

Category Amount Paid(In Rs.) Amount Paid SC 20670 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 1354.7368

Total man days : 198