Muster Roll No. : 4412512	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 3760-61    Sanction Date : 29/09/2009
Work Code : 1312004172/FP/14a	Work Name : c/o Danga Sukhdev Singh and Ashok Kumar Ki Abbadi Ke Pass Both Side (1312004172/FP/14a)

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 Ashok Kumar HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Meera Devi HP-12-004-172-01195500/59 SC सैंसोवाल P P P P P P 6 110 660 0 0 660         3 Kishan Dev HP-12-004-172-01195500/14 OTHER सैंसोवाल P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK SALOH 1727   4 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल 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   7 Prakash Chand HP-12-004-172-01195500/7 OTHER सैंसोवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Tarsem Kaur HP-12-004-172-01195500/91 SC सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270   9 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270   10 Prem Chand HP-12-004-172-01195500/82 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 10 10 2 7 9 4 8 8 7 7 6 8 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1210

Total man days : 110