Muster Roll No. : 48	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : 2    Sanction Date : 24/04/2011
Work Code : 1312005231/FP/8	Work Name : C/O Nalla Field of Raj Kumar to Pardesi field (1312005231/FP/8)

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 16 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 PUSHPA DEVI HP-12-005-231-01189700/10 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   2 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   3 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   4 HARMESH HP-12-005-231-01189700/3 SC जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 BINDU HP-12-005-231-01189700/306 SC जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 ARJUN SINGH HP-12-005-231-01189700/65 OTHER जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 AMARJEET HP-12-005-231-01189700/7 SC जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 DAVINDER SINGH HP-12-005-231-01189700/70 OTHER जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300   Daily Attendence 8 4 10 9 10 9 10 10 0 9 7 0 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1476

Total man days : 123