Muster Roll No. : 13120041416	Date From : 16/12/2011    Date To : 30/12/2011	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 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 Seema devi HP-12-004-140-01183000/81 SC भदसाली हार P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 Usha Devi HP-12-004-140-01183000/30 SC भदसाली हार P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Malkiyat Singh HP-12-004-140-01183000/10 SC भदसाली हार P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 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 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Shindo devi HP-12-004-140-01183000/12 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Bholi Devi HP-12-004-140-01183000/13 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Babhishan HP-12-004-140-01183000/16 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   11 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Gurbachni devi HP-12-004-140-01183000/210 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   13 Urmila devi HP-12-004-140-01183000/89 SC भदसाली हार P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Savitri Devi HP-12-004-140-01183000/94 OTHER भदसाली हार P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   16 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   17 Usha devi HP-12-004-140-01183000/42 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   18 Nirmla Devi HP-12-004-140-01183000/50 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   19 Raj Kumari HP-12-004-140-01183000/53 SC भदसाली हार P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   20 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 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   21 Tarishla devi HP-12-004-140-01183000/66 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   22 Sarwan Singh HP-12-004-140-01183000/8 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   23 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   24 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   25 Kewal Krishan(Husband) HP-12-004-140-01183000/40 SC भदसाली हार P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA UNA SBIN0006268   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 23 23 12

Category Amount Paid(In Rs.) Amount Paid SC 41280 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 42960 Average Per labour 1718.4

Total man days : 358