Muster Roll No. : 4440884	Date From : 17/11/2010    Date To : 30/11/2010	Sanction No. : 9875    Sanction Date : 30/11/2010
Work Code : 1312004/RC/16	Work Name : A/R &M/O PUNJAWAR BATHRI ROAD 9/0 TO 23/0 (1312004/RC/16)

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 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 Ashok Kumar HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P 4 110 440 0 0 440         2 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   3 Asha Devi HP-12-004-172-01195500/58 OTHER सैंसोवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270   5 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB017270   7 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Saroj devi HP-12-004-172-01195500/157 SC सैंसोवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 rajni devi HP-12-004-172-01195500/166 SC समनाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल P 1 110 110 0 0 110 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB017270   14 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Trishla Devi HP-12-004-172-01195500/90 SC समनाल P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK SALOH PUNB0172700   16 Prem Chand HP-12-004-172-01195500/82 OTHER सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 16 15 15 13 11 11 11 11 11 11 11 11 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 17490 Average Per labour 1093.125

Total man days : 159