Muster Roll No. : 4411241	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 4249-50    Sanction Date : 30/01/2013
Work Code : 1312004172/IF/12	Work Name : L/D of Rajesh Kumar s/o Kushal Singh (1312004172/IF/12)

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 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 P P P P P P P 11 130 1430 0 0 1430       07/03/2013   2 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK SALOH PUNB017270 07/03/2013   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 07/03/2013   4 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 07/03/2013   5 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270 07/03/2013   6 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270 07/03/2013   7 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB0172700 07/03/2013   8 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK SALOH PUNB0172700 07/03/2013   9 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700 07/03/2013   10 Rajesh Kumar HP-12-004-172-01195500/83 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 07/03/2013   Daily Attendence 9 0 7 9 10 10 10 0 9 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 98