Muster Roll No. : 488	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 07    Sanction Date : 29/03/2010
Work Code : 1312005231/LD/6	Work Name : L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)

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 KANCHAN HP-12-005-231-01189700/195 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440         2 RANO(Wife) HP-12-005-231-01189700/309 OTHER जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320         3 CHAJJU RAM HP-12-005-231-01189700/190 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440         4 NARINDER KUMAR HP-12-005-231-01189700/304 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440         5 sansari devi(Self) HP-12-005-231-01189700/318 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 GURCHARAN SINGH HP-12-005-231-01189700/31 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 SURJEET KAUR HP-12-005-231-01189700/194 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 USHA DEVI HP-12-005-231-01189700/197 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   Daily Attendence 11 11 11 11 0 11 11 11 11 11 11 0 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 15720 Average Per labour 1429.0909

Total man days : 131