Muster Roll No. : 543	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 8    Sanction Date : 29/03/2010
Work Code : 1312005231/RC/4	Work Name : C/O L/R M/R BASOLI TO H/O TARLOK (1312005231/RC/4)

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 SONA DEVI HP-12-005-231-01189700/34 SC जलग्रा P P P P P P P P 8 110 880 0 0 880         2 RAVI KUMAR(Self) HP-12-005-231-01189700/315 OTHER जलग्रा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK una 8867   3 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   4 LAKSHMI DEVI HP-12-005-231-01189700/305 SC जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 HARMESH HP-12-005-231-01189700/3 SC जलग्रा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   Daily Attendence 0 9 11 9 10 10 11 0 11 11 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 806.6667

Total man days : 88