Muster Roll No. : 4410346	Date From : 17/08/2010    Date To : 31/08/2010	Sanction No. : 4208-11    Sanction Date : 13/08/2010
Work Code : 1312004172/LD/18	Work Name : L/D Seeta Devi w/o Sh. Kishan Chand (1312004172/LD/18)

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 Vandna Devi HP-12-004-172-01195500/90 SC समनाल P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल 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 PUNB017270   3 savitri devi HP-12-004-172-01195500/89 SC समनाल 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   4 Trishla Devi HP-12-004-172-01195500/90 SC समनाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 rajni devi HP-12-004-172-01195500/166 SC समनाल 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 Prakash HP-12-004-172-01195500/19 OTHER 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   8 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Roshni devi HP-12-004-172-01195500/47 SC समनाल 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   11 krishni devi HP-12-004-172-01195500/53 SC समनाल 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   12 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल 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 Leela Devi HP-12-004-172-01195500/72 SC समनाल 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 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB017270   15 Seeta Devi HP-12-004-172-01195500/102 SC समनाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 15 15 15 15 15 15 15 15 15 15 14 14 13 8 4

Category Amount Paid(In Rs.) Amount Paid SC 18370 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 22330 Average Per labour 1488.6666

Total man days : 203