Muster Roll No. : 13120041784	Date From : 01/03/2012    Date To : 14/03/2012	Sanction No. : 7616-20    Sanction Date : 10/02/2012
Work Code : 1312004153/RC/46	Work Name : C/o Link Road G.M.S. To H/o Daulat Ram (1312004153/RC/46)

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 SARWANI DEVI HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960         2 MUL RAJ HP-12-004-153-01182900/181 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960         3 kanta devi HP-12-004-153-01182900/324 OTHER ईसपुर P P P P P 5 120 600 0 0 600         4 Asha rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960         5 Sanjeev Kumar(Self) HP-12-004-153-01182900/746 OTHER ईसपुर P P P P 4 120 480 0 0 480         6 satpal(Self) HP-12-004-153-01182900/741 OTHER ईसपुर P P P P 4 120 480 0 0 480 PUNJAB NATIONAL BANK pandoga 1733   7 Bholi Devi(Self) HP-12-004-153-01182900/744 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK pandoga 1733   8 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 Sat Pal HP-12-004-153-01182900/54 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 kailash devi(Self) HP-12-004-153-01182900/717 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 Asha Devi(Self) HP-12-004-153-01182900/743 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 Hari Pal(Self) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 kishori lal HP-12-004-153-01182900/426 OTHER ईसपुर P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 SANDESH KUMARI HP-12-004-153-01182900/121 OTHER ईसपुर P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   18 RAM PYARI HP-12-004-153-01182900/129 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   19 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   20 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   21 bimla devi HP-12-004-153-01182900/305 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 21 21 20 16 20 16 18 19 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 18120 Average Per labour 862.8571

Total man days : 151