Muster Roll No. : 99000012	Date From : 01/12/2011    Date To : 14/12/2011	Sanction No. : 5913    Sanction Date : 29/11/2011
Work Code : 1312004172/WC/4	Work Name : water tank in land of Shiv Shashi Kanwar s/o Bachitar Singh (1312004172/WC/4)

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 kuldeep singh HP-12-004-172-01195500/160 OTHER सैंसोवाल P P P P P P P P 8 120 960 0 0 960         2 Avtar Singh HP-12-004-172-01195500/92 OTHER सैंसोवाल P P P P P P P P 8 120 960 0 0 960         3 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB017270   6 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB017270   7 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल 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   8 Om Prakash HP-12-004-172-01195500/19 OTHER सैंसोवाल P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB017270   9 Nisha Devi(Self) HP-12-004-172-01195500/196 OTHER सैंसोवाल P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Shiv Shashi Kanwar(Self) HP-12-004-172-01195500/205 OTHER सैंसोवाल P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 10 10 10 10 10 10 9 9 5 5 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 101