Muster Roll No. : 91209221115	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 1595-98    Sanction Date : 15/06/2012
Work Code : 1312004153/LD/33	Work Name : land development Baba Sidh Chano mandir (1312004153/LD/33)

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 CHANAN SINGH HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690       27/02/2013   2 geeta devi HP-12-004-153-01182900/310 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 27/02/2013   3 VIJAY KUMAR HP-12-004-153-01182900/542 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 27/02/2013   4 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST 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 27/02/2013   5 satnam(Self) HP-12-004-153-01182900/371 OTHER ईसपुर P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   6 babali devi HP-12-004-153-01182900/700 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 27/02/2013   7 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   8 MANJEET KAUR HP-12-004-153-01182900/140 SC ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   9 NARINDER KUMAR HP-12-004-153-01182900/155 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 27/02/2013   10 BIMLA DEVI HP-12-004-153-01182900/158 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 27/02/2013   11 shobha rani HP-12-004-153-01182900/178 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 27/02/2013   12 KAMLESH DEVI HP-12-004-153-01182900/186 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 27/02/2013   13 TARO DEVI HP-12-004-153-01182900/206 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   14 KASHMIRI DEVI HP-12-004-153-01182900/233 SC ईसपुर P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   15 JITTO DEVI HP-12-004-153-01182900/248 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 27/02/2013   16 RAM ASRA HP-12-004-153-01182900/270 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 27/02/2013   17 jagat ram HP-12-004-153-01182900/282 SC ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   18 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   19 PARMLA DEVI HP-12-004-153-01182900/288 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 27/02/2013   Daily Attendence 19 19 18 18 14 15 16 9 12 16 14 17 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 25870 Amount Paid ST 1820 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1505.2632

Total man days : 220