Muster Roll No. : 490	Date From : 20/03/2012    Date To : 31/03/2012	Sanction No. : 2    Sanction Date : 27/02/2012
Work Code : 1312005231/IF/3	Work Name : L/L suram singh s/onarayan singh (1312005231/IF/3)

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 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 kamala HP-12-005-231-01189700/192 OTHER जलग्रा P P P P P P P 7 120 840 0 0 840         2 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   3 sansari devi(Self) HP-12-005-231-01189700/318 SC जलग्रा P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   4 JAMANA DEVI HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 ARJUN SINGH HP-12-005-231-01189700/65 OTHER जलग्रा P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P P P P P P P P 8 120 960 0 0 960 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 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   14 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   16 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   Daily Attendence 0 6 11 13 13 0 14 16 16 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 990

Total man days : 132