Muster Roll No. : 131200523114	Date From : 16/03/2013    Date To : 29/03/2013	Sanction No. : 12-13    Sanction Date : 05/12/2012
Work Code : 1312005231/LD/9	Work Name : LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)

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 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 JEETO HP-12-005-231-01189700/307 SC जलग्रा P P P P P P P P P P P P 12 130 1560 0 0 1560       29/03/2013   2 bhadur HP-12-005-231-01189700/227 OTHER जलग्रा P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   3 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   4 LAKSHMI DEVI HP-12-005-231-01189700/305 SC जलग्रा P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   5 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   6 ANITA DEVI(Wife) HP-12-005-231-01189700/313 SC जलग्रा P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   7 JAMANA DEVI HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   8 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   9 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   10 ARJUN SINGH HP-12-005-231-01189700/65 OTHER जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   11 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   12 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   13 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   14 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   15 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   16 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   17 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   18 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   19 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   20 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   Daily Attendence 20 17 19 19 19 18 18 17 18 19 18 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 31070 Average Per labour 1553.5

Total man days : 239