Muster Roll No. : 78	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 07    Sanction Date : 29/03/2010
Work Code : 1312005231/LD/6	Work Name : L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)

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 KANCHAN HP-12-005-231-01189700/195 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 NIRMALA DEVI HP-12-005-231-01189700/308 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 RANO(Wife) HP-12-005-231-01189700/309 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 SONA DEVI HP-12-005-231-01189700/34 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 kamala HP-12-005-231-01189700/192 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 KIRAN BALA HP-12-005-231-01189700/209 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 URMILA DEVI HP-12-005-231-01189700/213 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 VARINDER HP-12-005-231-01189700/28 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 ARJUN SINGH HP-12-005-231-01189700/65 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 SURJEET KAUR HP-12-005-231-01189700/194 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 USHA DEVI HP-12-005-231-01189700/197 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   14 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   16 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   17 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   18 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   19 DAVINDER SINGH HP-12-005-231-01189700/70 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300   20 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Una PUNB0HPGB04   Daily Attendence 20 20 0 20 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 17160

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1430

Total man days : 260