Muster Roll No. : 38535	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 38/58    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/61	Work Name : C/O Crets, P/Wall Rajpoot &Kumhar Basti Upper Kaloha (1304013623/FP/61)

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 Sh. Prem Chand HP-04-013-623-00405800/46 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210         2 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   3 Smt. Sarswati Devi HP-04-013-623-00405800/104 SC कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Nirmla Devi HP-04-013-623-00405800/124 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. Ratan Chand HP-04-013-623-00405800/15 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Sh. Gayan Chand HP-04-013-623-00405800/52 SC कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   7 Durgesh Kumari HP-04-013-623-00405800/70 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Rajesh Kumar(Self) HP-04-013-623-00405800/269 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt. Kamla Devi HP-04-013-623-00405800/146 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   Daily Attendence 7 0 0 6 7 6 8 8 9 0 9 8 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 6050

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 100