Muster Roll No. : 99000006	Date From : 16/08/2011    Date To : 30/08/2011	Sanction No. : 9875    Sanction Date : 30/11/2010
Work Code : 1312004/RC/16	Work Name : A/R &M/O PUNJAWAR BATHRI ROAD 9/0 TO 23/0 (1312004/RC/16)

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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   2 krishni devi HP-12-004-172-01195500/53 SC समनाल P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   3 Chano Devi HP-12-004-172-01195500/54 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB017270   4 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB017270   5 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB017270   6 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB017270   7 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB017270   10 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB017270   11 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB017270   12 Harmesh Kaur HP-12-004-172-01195500/135 SC सैंसोवाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 rajni devi HP-12-004-172-01195500/166 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   16 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   17 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   18 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   19 Seeta Devi HP-12-004-172-01195500/102 SC समनाल P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 0 19 19 19 19 19 19 19 19 19 19 17 16 14 7

Category Amount Paid(In Rs.) Amount Paid SC 21720 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 1541.0526

Total man days : 244