Muster Roll No. : 4411225	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 8214    Sanction Date : 29/02/2012
Work Code : 1312004172/FP/17	Work Name : F/C C/O Nala main road puli to choe (1312004172/FP/17)

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 Gurdev Chand HP-12-004-172-01195500/47 SC समनाल P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH 1727 24/01/2013   2 Gurpyari Devi HP-12-004-172-01195500/79 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 PUNB017270 24/01/2013   3 Jagat Ram HP-12-004-172-01195500/81 SC समनाल P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK SALOH PUNB0172700 24/01/2013   4 Sheela Devi HP-12-004-172-01195500/136 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 24/01/2013   5 Asha Devi(Self) HP-12-004-172-01195500/209 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 24/01/2013   6 Chiranji Lal HP-12-004-172-01195500/27 SC समनाल P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK SALOH PUNB0172700 24/01/2013   7 Chainchala Devi HP-12-004-172-01195500/27 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 24/01/2013   8 savitri devi HP-12-004-172-01195500/89 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 24/01/2013   9 Salochana Devi HP-12-004-172-01195500/60 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 24/01/2013   10 Pawan Kumar HP-12-004-172-01195500/72 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 PUNB017270 24/01/2013   11 Seeta Devi HP-12-004-172-01195500/102 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 HAROLI, DISTT UNA HP PUNB0681000 24/01/2013   Daily Attendence 10 9 10 9 10 9 10 10 10 9 9 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15990 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1630.9091

Total man days : 138