Muster Roll No. : 4412104	Date From : 01/11/2009    Date To : 13/11/2009	Sanction No. : 3760-61    Sanction Date : 29/09/2009
Work Code : 1312004172/FP/14a	Work Name : c/o Danga Sukhdev Singh and Ashok Kumar Ki Abbadi Ke Pass Both Side (1312004172/FP/14a)

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 Charan Dass HP-12-004-172-01195500/44 SC सैंसोवाल P P P P P P P P 8 110 880 0 0 880         2 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P 9 110 990 0 0 990         3 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SALOH PUNB017270   5 Chano Devi HP-12-004-172-01195500/54 OTHER सैंसोवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB017270   6 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK SALOH PUNB017270   7 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270   8 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB017270   Daily Attendence 8 8 8 7 8 8 6 5 4 3 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1072.5

Total man days : 78