Muster Roll No. : 4300396	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 10226    Sanction Date : 01/04/2012
Work Code : 1312004/RC/20	Work Name : Panjaber bathri road Km 9/0 to 23/0 (1312004/RC/20)

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 Usha Devi HP-12-004-140-01183000/30 SC भदसाली हार P P P P P P P P P P 10 110 1100 0 0 1100         2 Seema devi HP-12-004-140-01183000/81 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Om Parkash HP-12-004-140-01183000/93 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Pushpa Devi HP-12-004-140-01183000/337 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK saloh 1727   5 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Gurbachni devi HP-12-004-140-01183000/210 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Deraj(Husband) HP-12-004-140-01183000/42 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Jagwinder Kour HP-12-004-140-01183000/76 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Savitri Devi HP-12-004-140-01183000/94 OTHER भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Bimla devi HP-12-004-140-01183000/82 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 0 0 0 15 15 15 15 15 15 15 14 14 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18040 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 19360 Average Per labour 1290.6666

Total man days : 176