Muster Roll No. : 4410348	Date From : 17/08/2010    Date To : 31/08/2010	Sanction No. : 4203-06    Sanction Date : 13/08/2010
Work Code : 1312004172/LD/19	Work Name : L/D Panchayat Land Near Shamshan Ghat w-7,3 (1312004172/LD/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 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P 8 110 880 0 0 880         2 Naraini Devi HP-12-004-172-01195500/63 SC सैंसोवाल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Karmi Devi HP-12-004-172-01195500/116 OTHER सैंसोवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK saloh 1727   4 Sukhdev HP-12-004-172-01195500/1 SC सैंसोवाल P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB017270   7 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Hem Raj HP-12-004-172-01195500/2 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB017270   10 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB017270   11 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270   12 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB017270   13 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB017270   14 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270   Daily Attendence 14 14 14 14 14 13 13 13 12 12 12 12 11 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9350 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 1430

Total man days : 182