Muster Roll No. : 1725	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 1108-12    Sanction Date : 28/02/2009
Work Code : 1312005231/IF/1	Work Name : C/O DANGA LAND PROTECTION MANOHAR (1312005231/IF/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 KIRAN DEVI HP-12-005-231-01189700/198 OTHER जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320         2 JEETO HP-12-005-231-01189700/307 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320         3 NIRMALA DEVI HP-12-005-231-01189700/308 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320         4 RAM ASHRI HP-12-005-231-01189700/8 SC जलग्रा P P P P P P P P P P P 11 110 1210 0 0 1210         5 NARINDER KUMAR HP-12-005-231-01189700/304 OTHER जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320         6 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 ARJUN SINGH HP-12-005-231-01189700/65 OTHER जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 DAVINDER SINGH HP-12-005-231-01189700/70 OTHER जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300   10 RATNI HP-12-005-231-01189700/22 SC जलग्रा P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300   Daily Attendence 10 10 9 9 10 10 0 0 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1287

Total man days : 117