Muster Roll No. : 737	Date From : 16/07/2009    Date To : 31/07/2009	Sanction No. : 1108-12    Sanction Date : 28/02/2009
Work Code : 1312005231/LD/3	Work Name : L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3)

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 16 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 CHAIN KAUR HP-12-005-231-01189700/29 SC जलग्रा P P P P P P P P P P P 11 110 1320 0 0 1320         2 SOHAN LAL HP-12-005-231-01189700/193 OTHER जलग्रा P P P P P P P P P P 10 110 1210 0 0 1210         3 CHAJJU RAM HP-12-005-231-01189700/190 OTHER जलग्रा P P P P P P P P P P P 11 110 1320 0 0 1320         4 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P P P P P P P P P 10 110 1210 0 0 1210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 JAMANA DEVI HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 SATNAM HP-12-005-231-01189700/36 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 nirmala HP-12-005-231-01189700/41 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 NARESH HP-12-005-231-01189700/228 OTHER जलग्रा P P P P P P P P P P P 11 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 SHARDA DEVI HP-12-005-231-01189700/24 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 bhajno HP-12-005-231-01189700/25 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 SHEELA DEVI HP-12-005-231-01189700/28 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   14 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   16 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P P P P P P P P 10 110 1210 0 0 1210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   17 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   18 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P P P P P 11 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   19 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   20 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा P P P P P P P P P P P P 12 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Una PUNB0HPGB04   Daily Attendence 18 20 20 0 18 17 19 20 20 20 0 19 0 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 16830 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 27500 Average Per labour 1375

Total man days : 230