Muster Roll No. : 131200522807	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1    Sanction Date : 29/12/2011
Work Code : 1312005228/WC/2	Work Name : C/O POND MANGU WALA W. NO 4 (1312005228/WC/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 NARDEV SINGH(Self) HP-12-005-228-01195100/99 OTHER सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 KCCB BANK K.C.C. BANK V.P.O. AJOULI ,UNA 114 25/06/2012   2 Pawan kumar HP-12-005-228-01195100/24 OTHER सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   3 Kuldeep singh HP-12-005-228-01195100/38 OTHER सनोली P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   4 Parkash chand HP-12-005-228-01195100/47 SC सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   5 Karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   6 Jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   7 Nanak chand HP-12-005-228-01195100/60 SC सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   8 Multan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   9 Ram pal HP-12-005-228-01195100/71 OTHER सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   10 Jeet singh HP-12-005-228-01195100/75 OTHER सनोली P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   11 Amarjeet singh HP-12-005-228-01195100/85 OTHER सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   12 AMRIK SINGH(Self) HP-12-005-228-01195100/96 OTHER सनोली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   13 BALVEER SINGH(Self) HP-12-005-228-01195100/97 OTHER सनोली P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   14 SATISH(Self) HP-12-005-228-01195100/98 OTHER सनोली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 25/06/2012   Daily Attendence 14 9 0 11 9 12 11 11 10 0 12 11 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 16900

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

Total Cash payment(In Rs.) Cash 19760 Average Per labour 1411.4286

Total man days : 152