Muster Roll No. : 674	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 1108-12    Sanction Date : 28/02/2009
Work Code : 1312005231/LD/4	Work Name : L/L Jasdev S/O Grevb dass (1312005231/LD/4)

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 VIBSA DEVI HP-12-005-231-01189700/27 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 ASHA RANI HP-12-005-231-01189700/38 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 RAM KISHAN HP-12-005-231-01189700/39 SC जलग्रा P P P P P P P P P P P 11 110 1210 0 0 1210         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 SURJEET KAUR HP-12-005-231-01189700/194 OTHER जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 HARMESH HP-12-005-231-01189700/3 SC जलग्रा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 VIDYA DEVI HP-12-005-231-01189700/11 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 MANJEET KAUR HP-12-005-231-01189700/12 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 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 sanah lata HP-12-005-231-01189700/36 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 AVTAR HP-12-005-231-01189700/47 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   14 AMARJEET HP-12-005-231-01189700/7 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 GURDAI HP-12-005-231-01189700/9 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   Daily Attendence 9 15 15 15 0 12 14 13 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17380 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 20130 Average Per labour 1342

Total man days : 183