Muster Roll No. : 104	Date From : 16/04/2009    Date To : 30/04/2009	Sanction No. : 9090-94    Sanction Date : 03/02/2009
Work Code : 1312005231/LD/2	Work Name : LAND LEAVLING AMAR DASS S/O HARKA DASS (1312005231/LD/2)

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 CHAJJU RAM HP-12-005-231-01189700/190 OTHER जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320         2 ASHA RANI HP-12-005-231-01189700/38 SC जलग्रा P P P P P P P P 8 110 880 0 0 880         3 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   4 GURCHARAN SINGH HP-12-005-231-01189700/31 SC जलग्रा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 JAMANA DEVI HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 SATNAM HP-12-005-231-01189700/36 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 NIRMALA HP-12-005-231-01189700/41 SC जलग्रा P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 SHARDA DEVI HP-12-005-231-01189700/24 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 BHAJNO DEVI HP-12-005-231-01189700/25 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 VARINDER HP-12-005-231-01189700/28 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   14 HARMESH HP-12-005-231-01189700/3 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   16 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   17 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   18 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   19 TERSAM HP-12-005-231-01189700/41 SC जलग्रा P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300   Daily Attendence 14 14 13 0 13 16 19 19 19 19 0 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 20570 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 24310 Average Per labour 1279.4736

Total man days : 221