Muster Roll No. : 188	Date From : 01/05/2009    Date To : 15/05/2009	Sanction No. : 9090-94    Sanction Date : 05/02/2009
Work Code : 1312005228/WH/5	Work Name : c/o pond near panchyat ghar (1312005228/WH/5)

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 monhar lal HP-12-005-228-01195100/33 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210         2 vijay kumar HP-12-005-228-01195100/52 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 shiv kumar HP-12-005-228-01195100/59 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 mukghtar singh HP-12-005-228-01195100/6 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210         5 jagmohan HP-12-005-228-01195100/67 SC सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 kulbinder singh HP-12-005-228-01195100/70 OTHER सनोली P P P P P 5 110 550 0 0 550         7 darshan singh HP-12-005-228-01195100/72 OTHER सनोली P P P P P P P P P P 10 110 1100 0 0 1100         8 Santok singh HP-12-005-228-01195100/73 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210         9 gurmail singh HP-12-005-228-01195100/61 OTHER सनोली P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   10 gurdass ram HP-12-005-228-01195100/1 SC सनोली P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   11 neerml singh HP-12-005-228-01195100/68 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB074120   12 shankara singh HP-12-005-228-01195100/64 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   13 multaan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   14 ram pal HP-12-005-228-01195100/71 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   15 pawan kumar HP-12-005-228-01195100/24 OTHER सनोली P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   16 kuldeep singh HP-12-005-228-01195100/38 OTHER सनोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   17 balbeer chand HP-12-005-228-01195100/42 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   18 nanak chand HP-12-005-228-01195100/60 SC सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   19 karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   20 jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   Daily Attendence 15 15 0 15 19 18 15 19 18 0 17 19 19 17 15

Category Amount Paid(In Rs.) Amount Paid SC 3410 Amount Paid ST 0 Amount Paid Other 20900

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

Total Cash payment(In Rs.) Cash 24310 Average Per labour 1215.5

Total man days : 221