Muster Roll No. : 4222372	Date From : 16/12/2009    Date To : 30/12/2009	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 14 110 1540 0 0 1540         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 14 110 1540 0 0 1540         5 Gurmeet kaur HP-12-004-153-01182900/370 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 satnam singh HP-12-004-153-01182900/371 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 JEET SINGH HP-12-004-153-01182900/103 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210         8 ram asra HP-12-004-153-01182900/344 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         9 Jeet Ram HP-12-004-153-01182900/25 SC ईसपुर P P P P P P 6 110 660 0 0 660 PUNJAB & SIND 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 darshan singh HP-12-004-153-01182900/343 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 1733   12 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   13 veena devi HP-12-004-153-01182900/321 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   14 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 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   16 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   17 MINDO DEVI HP-12-004-153-01182900/146 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   18 PIARO DEVI HP-12-004-153-01182900/189 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   19 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   20 BALWINDER SINGH HP-12-004-153-01182900/194 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   21 NIRMLA DEVI HP-12-004-153-01182900/219 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   22 NIRMLA DEVI HP-12-004-153-01182900/223 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   23 ANJNA KUMARI HP-12-004-153-01182900/225 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   Daily Attendence 20 23 22 22 21 22 21 21 20 21 21 20 22 20 23

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 3300 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 35090 Average Per labour 1525.6522

Total man days : 319