Muster Roll No. : 258	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 07    Sanction Date : 29/03/2010
Work Code : 1312005231/LD/6	Work Name : L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)

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 KANCHAN HP-12-005-231-01189700/195 OTHER जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320         2 NIRMALA DEVI HP-12-005-231-01189700/308 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320         3 RANO(Wife) HP-12-005-231-01189700/309 OTHER जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320         4 ASHA RANI HP-12-005-231-01189700/38 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320         5 kamala HP-12-005-231-01189700/192 OTHER जलग्रा P P P P P P P P P P 10 110 1100 0 0 1100         6 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 ASHA DEVI HP-12-005-231-01189700/210 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   8 URMILA DEVI HP-12-005-231-01189700/213 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   9 NIRMALA HP-12-005-231-01189700/215 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   10 VARINDER HP-12-005-231-01189700/28 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   11 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 slindra HP-12-005-231-01189700/156 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   14 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   Daily Attendence 15 15 15 15 13 0 15 0 12 14 15 13 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 7260 Amount Paid ST 0 Amount Paid Other 11440

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1246.6666

Total man days : 170