Muster Roll No. : 4411214	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 3334    Sanction Date : 30/11/2012
Work Code : 1312004172/IF/11	Work Name : L/D of Hem Raj s/o Harbans Lal (1312004172/IF/11)

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 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P 4 130 520 0 0 520       24/12/2012   2 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK SALOH PUNB0172700 24/12/2012   3 Chano Devi HP-12-004-172-01195500/54 OTHER सैंसोवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270 24/12/2012   4 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK SALOH PUNB017270 24/12/2012   5 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/12/2012   6 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/12/2012   7 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/12/2012   8 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270 24/12/2012   9 Saroj Devi HP-12-004-172-01195500/94 SC सैंसोवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700 24/12/2012   10 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270 24/12/2012   11 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB0172700 24/12/2012   12 Hem Raj HP-12-004-172-01195500/2 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/12/2012   13 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK SALOH PUNB017270 24/12/2012   Daily Attendence 0 0 0 11 11 13 12 10 8 10 0 10 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 10010 Amount Paid ST 0 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1200

Total man days : 120