Muster Roll No. : 4222373	Date From : 01/01/2010    Date To : 15/01/2010	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 12 13 14 15 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 P P P P 15 110 1650 0 0 1650         2 RATTAN CHAND HP-12-004-153-01182900/233 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 RASHID MOHAMMAD HP-12-004-153-01182900/257 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 TUFAL BIBI HP-12-004-153-01182900/257 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 satnam singh HP-12-004-153-01182900/371 OTHER ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 saroop singh HP-12-004-153-01182900/422 OTHER ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 JEET SINGH HP-12-004-153-01182900/103 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         8 ram asra HP-12-004-153-01182900/344 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         9 darshan singh HP-12-004-153-01182900/343 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK pandoga 1733   10 LIYAKAT ALI HP-12-004-153-01182900/116 ST ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK pandoga 1733   11 geeta devi HP-12-004-153-01182900/310 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 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 P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 Laxmi Devi HP-12-004-153-01182900/27 SC ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 USHA DEVI HP-12-004-153-01182900/143 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   18 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   19 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   20 PIARO DEVI HP-12-004-153-01182900/189 SC ईसपुर P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   21 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   22 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   23 NIRMLA DEVI HP-12-004-153-01182900/219 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   24 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   25 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER 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 24 24 23 23 22 21 23 21 21 18 22 21 21 19 20

Category Amount Paid(In Rs.) Amount Paid SC 18590 Amount Paid ST 3300 Amount Paid Other 13640

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

Total Cash payment(In Rs.) Cash 35530 Average Per labour 1421.2

Total man days : 323