Muster Roll No. : 4412224	Date From : 16/11/2009    Date To : 23/11/2009	Sanction No. : 3745-46    Sanction Date : 29/09/2009
Work Code : 1312004172/FP/12	Work Name : c/o Danga Prem Ke Ghar Se Rampal Ke Ghar Tak(Samnal) (1312004172/FP/12)

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 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 Jagat Ram HP-12-004-172-01195500/81 SC समनाल P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK SALOH PUNB0172700   2 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK SALOH PUNB0172700   3 Ram Pal HP-12-004-172-01195500/39 SC समनाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Usha Devi HP-12-004-172-01195500/39 SC समनाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SALOH PUNB017270   8 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5830 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 6710 Average Per labour 838.75

Total man days : 61