Muster Roll No. : 99000016	Date From : 16/03/2012    Date To : 25/03/2012	Sanction No. : 8217-18    Sanction Date : 29/02/2012
Work Code : 1312004172/RC/18	Work Name : C/O Link Road From Link Road to H/O Gurbachan etc.G.P Sainsowal (1312004172/RC/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 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 Nasib Chand HP-12-004-172-01195500/44 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200         2 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200         3 Kashamiri Devi HP-12-004-172-01195500/28 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH 1727   4 Karmi Devi HP-12-004-172-01195500/116 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK saloh 1727   5 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Harmesh Kaur HP-12-004-172-01195500/135 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Karishna Devi HP-12-004-172-01195500/140 OTHER सैंसोवाल P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Chano Devi HP-12-004-172-01195500/54 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB017270   15 Nikki Devi HP-12-004-172-01195500/65 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   16 Tarsem Kaur HP-12-004-172-01195500/91 SC सैंसोवाल P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SALOH PUNB017270   17 Saroj Devi HP-12-004-172-01195500/94 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   18 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SALOH PUNB017270   19 Pawan Kumar(Self) HP-12-004-172-01195600/188 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 19 19 19 19 19 19 18 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1136.8422

Total man days : 180