Muster Roll No. : 68317	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 10/38    Sanction Date : 18/10/2008
Work Code : 1304013/RC/9	Work Name : C/O L/Road Vill. Dumrayal behar (1304013/RC/9)

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 Smt.Kashmiro Devi HP-04-013-623-00405800/232 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100         2 Trishla Devi(Self) HP-04-013-623-00405800/275 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880         3 Bala Devi(Wife) HP-04-013-623-00405800/31 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   4 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Sh. Gurdas Ram HP-04-013-623-00405800/112 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Tara Devi(Wife) HP-04-013-623-00405800/168 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   7 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB013960   9 Smt. Nilama Kumari(Self) HP-04-013-623-00405800/53 SC कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Sudesh Kumari(Self) HP-04-013-623-00405800/274 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 10 0 7 8 8 10 0 6 0 8 0 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 86