Muster Roll No. : 1506	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 5050-53    Sanction Date : 14/12/2009
Work Code : 1303006227/RC/710	Work Name : C/O G.S.M. FROM JULFI RAM HOUSE TO TRANSFARMER VILL.TIKKER (1303006227/RC/710)

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 PUSHPA DEVI(Self) HP-03-006-227-00958800/237 OTHER भलाणा P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   2 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA 171900   3 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   4 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK CHABUTRA 171900   5 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHABUTRA 171900   6 SANTOSH KUMARI(Self) HP-03-006-227-00958600/246 OTHER टिक्कर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHABUTRA 171900   Daily Attendence 6 6 0 5 2 1 3 0 1 4 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 825

Total man days : 45