Muster Roll No. : 818	Date From : 01/08/2009    Date To : 15/08/2009	Sanction No. : 1108-12    Sanction Date : 28/02/2009
Work Code : 1312005231/LD/4	Work Name : L/L Jasdev S/O Grevb dass (1312005231/LD/4)

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 VIBSA DEVI HP-12-005-231-01189700/27 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SONA DEVI HP-12-005-231-01189700/34 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 ASHA RANI HP-12-005-231-01189700/38 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 RAM KISHAN HP-12-005-231-01189700/39 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 SOHAN LAL HP-12-005-231-01189700/193 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 kamala HP-12-005-231-01189700/192 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 bhadur HP-12-005-231-01189700/227 OTHER जलग्रा P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 NARESH HP-12-005-231-01189700/228 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   14 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   16 AMARJEET HP-12-005-231-01189700/7 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   17 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   18 RATNI HP-12-005-231-01189700/22 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300   Daily Attendence 18 0 17 17 17 17 17 17 0 18 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15290 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 1368.8889

Total man days : 224