Muster Roll No. : 13120041404	Date From : 03/07/2011    Date To : 15/07/2011	Sanction No. : 2077-88.    Sanction Date : 29/06/2011
Work Code : 1312004140/IF/2	Work Name : Land Development Kishori Lal S/O Kartar Chand (1312004140/IF/2)

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 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 Baksho devi HP-12-004-140-01183000/90 SC भदसाली हार P P P P P P P P P P P P 12 120 1440 0 0 1440         2 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   3 Har kour HP-12-004-140-01183000/211 SC भदसाली हार P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Suresh Kumari HP-12-004-140-01183000/217 OTHER 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   5 Monika(Wife) HP-12-004-140-01183000/336 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   6 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Ramdai(Wife) HP-12-004-140-01183000/58 OTHER भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Seema Devi(Wife) HP-12-004-140-01183000/60 OTHER भदसाली हार P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 13 13 13 13 13 13 13 13 13 12 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1467.6923

Total man days : 159