Muster Roll No. : 4300015	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 10226-29    Sanction Date : 28/06/2011
Work Code : 1312004/RC/23	Work Name : A/R Gondpur Gurpalah road 5/5 to 7/0 (1312004/RC/23)

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 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   2 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   3 Gurmeet devi HP-12-004-140-01183000/36 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   4 Bholi Devi HP-12-004-140-01183000/38 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   5 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   6 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   7 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   8 Jagwinder Kour HP-12-004-140-01183000/76 SC भदसाली हार P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   9 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   10 Bimla devi HP-12-004-140-01183000/82 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   11 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   12 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   13 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   14 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   15 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 25/01/2013   Daily Attendence 15 15 15 14 15 14 15 14 15 15 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 28470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28470 Average Per labour 1898

Total man days : 219