Muster Roll No. : 4223602	Date From : 20/01/2010    Date To : 30/01/2010	Sanction No. : 4949    Sanction Date : 01/12/2009
Work Code : 1312004153/FP/24	Work Name : c/o danga jeet house to house of ram kishan (1312004153/FP/24)

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 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 KUTUB DIN HP-12-004-153-01182900/117 ST ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210         2 RATTAN CHAND HP-12-004-153-01182900/233 SC ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210         3 RASHID MOHAMMAD HP-12-004-153-01182900/257 OTHER ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100         4 TUFAL BIBI HP-12-004-153-01182900/257 OTHER ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100         5 satnam singh HP-12-004-153-01182900/371 OTHER ईसपुर P P P P 4 110 440 0 0 440         6 JEET SINGH HP-12-004-153-01182900/103 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210         7 ram asra HP-12-004-153-01182900/344 SC ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210         8 darshan singh HP-12-004-153-01182900/343 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK pandoga 1733   9 LIYAKAT ALI HP-12-004-153-01182900/116 ST ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK pandoga 1733   10 geeta devi HP-12-004-153-01182900/310 SC ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 Sulinder kumar HP-12-004-153-01182900/79 SC ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 JAGAT RAM HP-12-004-153-01182900/253 SC ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 CHAMAN LAL HP-12-004-153-01182900/280 SC ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 USHA DEVI HP-12-004-153-01182900/143 OTHER ईसपुर P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   18 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   19 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   20 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   21 NIRMLA DEVI HP-12-004-153-01182900/219 SC ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   22 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 21 21 20 20 18 20 20 20 18 21 19

Category Amount Paid(In Rs.) Amount Paid SC 14740 Amount Paid ST 2420 Amount Paid Other 6820

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1090

Total man days : 218