Muster Roll No. : 1715	Date From : 16/03/2011    Date To : 30/03/2011	Sanction No. : 4970-72    Sanction Date : 17/02/2011
Work Code : 1303006227/RC/1233	Work Name : C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233)

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 KALAN DEVI(Self) HP-03-006-227-00958700/505 OTHER कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900   2 Anita Devi(Self) HP-03-006-227-00958700/128 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   3 REENA KUMARI(Wife) HP-03-006-227-00958700/132 SC कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900   4 Mahinder Singh(Self) HP-03-006-227-00958700/133 SC कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900   5 Sansar Chand(Son) HP-03-006-227-00958700/136 SC कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   6 Rajo Devi(Self) HP-03-006-227-00958700/145 SC कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   7 VEENA DEVI(Wife) HP-03-006-227-00958700/146 SC कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   8 Anjna Devi(Self) HP-03-006-227-00958700/147 OTHER कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900   9 Jamna Devi(Self) HP-03-006-227-00958700/148 SC कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   10 Banti Devi(Self) HP-03-006-227-00958700/176 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   11 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   12 TARO DEVI(Self) HP-03-006-227-00958700/273 OTHER कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900   13 LEELA DEVI(Self) HP-03-006-227-00958700/274 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   14 USHA DEVI(Wife) HP-03-006-227-00958700/4 OTHER कंगरी P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900   15 ASHA DEVI(Wife) HP-03-006-227-00958700/6 SC कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900   16 Mandan Lal(Self) HP-03-006-227-00958700/124 OTHER कंगरी P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK CHABUTRA 171900   17 KAMLESH KUMARI(Wife) HP-03-006-227-00958700/127 OTHER कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   Daily Attendence 17 17 17 17 17 16 16 16 16 16 16 16 16 15 6

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 16080

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1651.7646

Total man days : 234