Muster Roll No. : 4411218	Date From : 16/12/2012    Date To : 30/12/2012	Sanction No. : 3338    Sanction Date : 30/11/2012
Work Code : 1312004172/RC/19	Work Name : c/o Link Road from main road to Shamshan Ghat (1312004172/RC/19)

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 Karmi Devi HP-12-004-172-01195500/116 OTHER सैंसोवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK saloh 1727 11/01/2013   2 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   3 Prito Devi HP-12-004-172-01195500/66 SC समनाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   4 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   5 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   6 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   7 Sham Lal(Self) HP-12-004-172-01195600/195 OTHER समनाल P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   8 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   9 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   10 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   11 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 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   12 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   13 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   14 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   Daily Attendence 13 14 14 14 13 13 13 10 11 10 11 10 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13130 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 1690

Total man days : 182