Muster Roll No. : 4411347	Date From : 16/06/2009    Date To : 30/06/2009	Sanction No. : 186-189    Sanction Date : 14/05/2009
Work Code : 1312004172/LD/9	Work Name : panchayat bhoomi najdik pond land leveling ward no.1 (1312004172/LD/9)

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 Sawarni devi HP-12-004-172-01195500/109 SC सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 kuldeep singh HP-12-004-172-01195500/160 OTHER सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Charan Dass HP-12-004-172-01195500/44 SC सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Meera Devi HP-12-004-172-01195500/59 SC सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 shkuantla devi HP-12-004-172-01195500/29 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK saloh 1727   7 Asha rani HP-12-004-172-01195500/117 SC सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH 1727   8 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Harmesh Kaur HP-12-004-172-01195500/135 SC सैंसोवाल P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 dev raj HP-12-004-172-01195500/158 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270   16 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB017270   17 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB017270   18 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB017270   19 Prem Chand HP-12-004-172-01195500/82 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 18 18 17 14

Category Amount Paid(In Rs.) Amount Paid SC 14850 Amount Paid ST 0 Amount Paid Other 13420

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

Total Cash payment(In Rs.) Cash 28270 Average Per labour 1487.8948

Total man days : 257