Muster Roll No. : 4411247	Date From : 16/03/2013    Date To : 25/03/2013	Sanction No. : 4249-50    Sanction Date : 30/01/2013
Work Code : 1312004172/IF/13	Work Name : L/D of Kashmiri Lal s/o Ram Dayal (1312004172/IF/13)

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 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 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P 3 130 390 0 0 390       26/03/2013   2 Sheela Devi HP-12-004-172-01195500/136 SC सैंसोवाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   3 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   4 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   5 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK SALOH PUNB017270 26/03/2013   6 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SALOH PUNB017270 26/03/2013   7 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK SALOH PUNB017270 26/03/2013   8 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SALOH PUNB017270 26/03/2013   9 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK SALOH PUNB017270 26/03/2013   10 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK SALOH PUNB017270 26/03/2013   11 Prito Devi HP-12-004-172-01195500/66 SC समनाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   12 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   13 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   14 Tarsem Kaur HP-12-004-172-01195500/91 SC सैंसोवाल P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK SALOH PUNB017270 26/03/2013   15 Saroj Devi HP-12-004-172-01195500/94 SC सैंसोवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   16 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SALOH PUNB017270 26/03/2013   17 Mohan Lal(Self) HP-12-004-172-01195500/215 OTHER सैंसोवाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   18 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   19 Kashamiri Lal HP-12-004-172-01195500/150 OTHER सैंसोवाल P 1 130 130 0 0 130 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   20 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   21 Hem Raj HP-12-004-172-01195500/2 OTHER सैंसोवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SALOH PUNB017270 26/03/2013   22 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   23 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/03/2013   24 Seeta Devi HP-12-004-172-01195500/102 SC समनाल P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 26/03/2013   Daily Attendence 16 20 20 20 16 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10790 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 15080 Average Per labour 628.3333

Total man days : 116