Muster Roll No. : 680388	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 14/1    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/70	Work Name : C/O P/Wall Brhmina&Choudary Basti Sarad Bammi (1304013623/FP/70)

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 Sh. Ashwani kumar HP-04-013-623-00408300/159 OTHER सरड़ भामी अवाल P P P P P P P P P 9 120 1080 0 0 1080         2 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK KALOHA   3 Sonu Devi HP-04-013-623-00408300/7 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Sh. Rakesh Kumar HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA   6 Smt.Kalapati HP-04-013-623-00408300/204 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK KALOHA PUNB013960   7 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Sh. Tilak Raj HP-04-013-623-00408300/59 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sh. Des Raj HP-04-013-623-00408300/155 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Meena Kumari HP-04-013-623-00405800/127 OTHER कलोहा उपरला P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Sh. Parkash Chand HP-04-013-623-00408300/119 OTHER सरड़ भामी अवाल P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 13 10 12 12 13 0 9 10 10 11 11 10 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1301.5385

Total man days : 141