Muster Roll No. : 442	Date From : 16/06/2009    Date To : 30/06/2009	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 harpal singh HP-12-005-228-01195100/43 SC सनोली P P P P P P P P P P 10 110 1100 0 0 1100         2 shiv kumar HP-12-005-228-01195100/59 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990         3 mukghtar singh HP-12-005-228-01195100/6 OTHER सनोली P P P P P P P P 8 110 880 0 0 880         4 jagmohan HP-12-005-228-01195100/67 SC सनोली P P P P P P P P 8 110 880 0 0 880         5 darshan singh HP-12-005-228-01195100/72 OTHER सनोली P P P P P 5 110 550 0 0 550         6 Santok singh HP-12-005-228-01195100/73 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990         7 Neranjan singh HP-12-005-228-01195100/76 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990         8 gurmail singh HP-12-005-228-01195100/61 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   9 Balam singh HP-12-005-228-01195100/8 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 multaan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   11 ram pal HP-12-005-228-01195100/71 OTHER सनोली P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   12 Gurdev singh HP-12-005-228-01195100/77 OTHER सनोली P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   13 Jeet singh HP-12-005-228-01195100/75 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   14 nanak chand HP-12-005-228-01195100/60 SC सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   15 karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   16 jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   17 pawan kumar HP-12-005-228-01195100/24 OTHER सनोली P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   18 kuldeep singh HP-12-005-228-01195100/38 OTHER सनोली P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   19 Baldeev singh HP-12-005-228-01195100/39 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   20 balbeer chand HP-12-005-228-01195100/42 OTHER सनोली P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   Daily Attendence 20 20 20 19 18 0 18 18 17 8 10 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 15730

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 935

Total man days : 170