Muster Roll No. : 252	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 1    Sanction Date : 01/04/2011
Work Code : 1312005228/WC/1	Work Name : c/o pond hadda rodi (1312005228/WC/1)

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 Gulshan kumar HP-12-005-228-01195100/91 OTHER सनोली P P P P P P P P P 9 120 1080 0 0 1080 KCCB BANK Ajouli 114   2 Avtar singh HP-12-005-228-01195100/90 SC सनोली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   3 Gurmail singh HP-12-005-228-01195100/61 OTHER सनोली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   4 Multan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   5 Subash chand HP-12-005-228-01195100/88 OTHER सनोली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   6 Parkash chand HP-12-005-228-01195100/47 SC सनोली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   7 Karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   8 Jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   Daily Attendence 8 8 8 8 0 8 0 0 0 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1080

Total man days : 72