Muster Roll No. : 1525	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 55    Sanction Date : 10/09/2008
Work Code : 1312005228/WH/1	Work Name : c/o pond hadda rodi (1312005228/WH/1)

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 Kamaljeet HP-12-005-228-01195100/46 SC सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Mohinder singh HP-12-005-228-01195100/7 SC सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500   3 Avtar singh HP-12-005-228-01195100/90 SC सनोली P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   4 Gurmail singh HP-12-005-228-01195100/61 OTHER सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   5 Multan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   6 Kuldeep singh HP-12-005-228-01195100/38 OTHER सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   7 Baldev singh HP-12-005-228-01195100/39 OTHER सनोली P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   8 Parkash chand HP-12-005-228-01195100/47 SC सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   9 Kulbinder kumar HP-12-005-228-01195100/51 SC सनोली P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   10 Karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   11 Jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   12 Nanak chand HP-12-005-228-01195100/60 SC सनोली P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   13 Jeet singh HP-12-005-228-01195100/75 OTHER सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   14 Amarjeet singh HP-12-005-228-01195100/85 OTHER सनोली P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   15 Subash chand HP-12-005-228-01195100/88 OTHER सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   16 Bakshish singh HP-12-005-228-01195100/89 OTHER सनोली P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   Daily Attendence 16 15 15 16 16 0 14 14 14 15 15 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 14760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1485

Total man days : 198