Muster Roll No. : 1583	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 3423    Sanction Date : 08/11/2009
Work Code : 1312005228/FP/1	Work Name : c/o Danga pond near Gurdwara (1312005228/FP/1)

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 kamaljeet HP-12-005-228-01195100/46 SC सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320         2 mukghtar singh HP-12-005-228-01195100/6 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210         3 Sanjay kumar HP-12-005-228-01195100/80 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Harpal singh HP-12-005-228-01195100/81 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990         5 Amreek singh HP-12-005-228-01195100/82 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 Gurpal singh HP-12-005-228-01195100/86 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320         7 Amarjeet singh HP-12-005-228-01195100/85 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   8 nanak chand HP-12-005-228-01195100/60 SC सनोली P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   9 multaan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   10 Jeet singh HP-12-005-228-01195100/75 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   11 parkash chand HP-12-005-228-01195100/47 SC सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   12 kulbinder kumar HP-12-005-228-01195100/51 SC सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   13 karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   14 jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   15 pawan kumar HP-12-005-228-01195100/24 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   16 kuldeep singh HP-12-005-228-01195100/38 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   17 Baldeev singh HP-12-005-228-01195100/39 OTHER सनोली P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   18 balbeer chand HP-12-005-228-01195100/42 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   Daily Attendence 15 16 0 17 16 15 13 16 16 0 16 16 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 17160

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1222.2222

Total man days : 200