Muster Roll No. : 4302029	Date From : 01/10/2009    Date To : 15/10/2009	Sanction No. : 3183-84    Sanction Date : 30/09/2009
Work Code : 1312004140/FP/9	Work Name : Bakshi Ram Ke Amrood Ke Bageeche Ke Sath Sapar Lagana (1312004140/FP/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 Anju bala HP-12-004-140-01183000/215 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Baksho devi HP-12-004-140-01183000/90 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Shotu ram HP-12-004-140-01183000/97 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Prem Kumar HP-12-004-140-01183000/213 OTHER भदसाली हार 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   6 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 om Parkash HP-12-004-140-01183000/15 OTHER भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Gurmeet devi HP-12-004-140-01183000/36 SC भदसाली हार 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 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार 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 Deena Nath HP-12-004-140-01183000/49 OTHER भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Jagat Ram HP-12-004-140-01183000/54 OTHER भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Jagwinder Kour HP-12-004-140-01183000/76 SC भदसाली हार 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   16 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   17 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   18 Daljeet Kour HP-12-004-140-01183000/86 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   19 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 19 19 19 19 19 19 16 19 18 19 18 17 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 23650 Amount Paid ST 0 Amount Paid Other 6490

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

Total Cash payment(In Rs.) Cash 30140 Average Per labour 1586.3158

Total man days : 274