Muster Roll No. : 355	Date From : 01/06/2009    Date To : 15/06/2009	Sanction No. : 9090-94    Sanction Date : 05/02/2009
Work Code : 1312005228/WH/5	Work Name : c/o pond near panchyat ghar (1312005228/WH/5)

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 monhar lal HP-12-005-228-01195100/33 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 ram pal HP-12-005-228-01195100/44 SC सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 vijay kumar HP-12-005-228-01195100/52 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 mukghtar singh HP-12-005-228-01195100/6 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990         5 darshan singh HP-12-005-228-01195100/72 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 Santok singh HP-12-005-228-01195100/73 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320         7 Balkar singh HP-12-005-228-01195100/74 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320         8 jagmohan HP-12-005-228-01195100/67 SC सनोली P P P P P P P P P P P 11 110 1210 0 0 1210         9 gurmail singh HP-12-005-228-01195100/61 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   10 shankara singh HP-12-005-228-01195100/64 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   11 multaan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   12 nanak chand HP-12-005-228-01195100/60 SC सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   13 Jeet singh HP-12-005-228-01195100/75 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   14 karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   15 jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   16 kuldeep singh HP-12-005-228-01195100/38 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   17 Baldeev singh HP-12-005-228-01195100/39 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   18 balbeer chand HP-12-005-228-01195100/42 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   19 ram pal HP-12-005-228-01195100/71 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   20 pawan kumar HP-12-005-228-01195100/24 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   Daily Attendence 20 17 20 16 17 16 0 20 17 18 20 19 20 0 19

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 22330

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 1314.5

Total man days : 239