Muster Roll No. : 13120041721	Date From : 16/09/2011    Date To : 29/09/2011	Sanction No. : 4659-66    Sanction Date : 10/08/2011
Work Code : 1312004/RC/44	Work Name : A/R M/o Hoshipur-Una Road km 19/00 to 34/300 (1312004/RC/44)

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 NIRMLA DEVI HP-12-004-153-01182900/134 SC ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 MAYA DEVI HP-12-004-153-01182900/147 SC ईसपुर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   3 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   4 DULAMBU DEVI HP-12-004-153-01182900/160 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 TARO DEVI HP-12-004-153-01182900/206 SC ईसपुर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   6 KASHMIRI DEVI HP-12-004-153-01182900/233 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 DHARMO DEVI HP-12-004-153-01182900/245 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 RAM PYARI HP-12-004-153-01182900/274 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 PARMLA DEVI HP-12-004-153-01182900/288 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 Bimla Devi HP-12-004-153-01182900/22 OTHER ईसपुर P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 12 12 8 8 11 8 9 11 10 10 9 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1340

Total man days : 134