Muster Roll No. : 13120041422	Date From : 03/02/2012    Date To : 14/02/2012	Sanction No. : 3590-3602    Sanction Date : 17/06/2011
Work Code : 1312004/LD/14	Work Name : Vikas Khand Haroli Banrainj Una main Laintana Ghas Ka Unmulan (1312004/LD/14)

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 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 Usha Devi HP-12-004-140-01183000/30 SC भदसाली हार P P P P P P P P P P P 11 120 1320 0 0 1320         2 Seema devi HP-12-004-140-01183000/81 SC भदसाली हार P P P P P P P P P P 10 120 1200 0 0 1200         3 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Shindo devi HP-12-004-140-01183000/12 SC भदसाली हार P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Bholi Devi HP-12-004-140-01183000/13 SC भदसाली हार P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Usha devi HP-12-004-140-01183000/42 SC भदसाली हार P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Nirmla Devi HP-12-004-140-01183000/50 SC भदसाली हार P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Raj Kumari HP-12-004-140-01183000/53 SC भदसाली हार P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Ramdai(Wife) HP-12-004-140-01183000/58 OTHER भदसाली हार P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Tarishla devi HP-12-004-140-01183000/66 SC भदसाली हार P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Sarwan Singh HP-12-004-140-01183000/8 SC भदसाली हार P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Savitri Devi HP-12-004-140-01183000/94 OTHER भदसाली हार P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 7 12 12 13 13 13 12 12 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1338.4615

Total man days : 145