Muster Roll No. : 680342	Date From : 16/12/2010    Date To : 31/12/2010	Sanction No. : 017    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/62	Work Name : C/O P/WALL VILL. KUHRU CHAUDHARY BASTY (1304013623/FP/62)

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 16 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.Dugar Ram(Self) HP-04-013-623-00405800/258 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 KANTA DEVI(Wife) HP-04-013-623-00405800/01 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   3 Sh. Amar Singh HP-04-013-623-00405800/135 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB013960   4 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   5 Smt. Bagwati devi HP-04-013-623-00405800/149 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Joginder Singh(Self) HP-04-013-623-00405800/265 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Subash Chand(Self) HP-04-013-623-00405800/295 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 11 8 8 0 7 7 7 8 9 7 0 7 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 990

Total man days : 99