Muster Roll No. : 1303006227128	Date From : 16/08/2011    Date To : 31/08/2011	Sanction No. : 8241-42    Sanction Date : 30/05/2011
Work Code : 1303006227/RC/1400	Work Name : C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400)

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 16 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 Anita Devi(Self) HP-03-006-227-00958700/128 OTHER कंगरी P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK CHABUTRA 171900   2 Rattan Chand(Self) HP-03-006-227-00958700/131 OTHER कंगरी P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK CHABUTRA 171900   3 Mahinder Singh(Self) HP-03-006-227-00958700/133 SC कंगरी P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK CHABUTRA 171900   4 Sumna Devi(Wife) HP-03-006-227-00958700/135 OTHER कंगरी P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK CHABUTRA 171900   5 Anjna Devi(Self) HP-03-006-227-00958700/147 OTHER कंगरी P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK CHABUTRA 171900   6 Radha Devi(Self) HP-03-006-227-00958700/150 OTHER कंगरी P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK CHABUTRA 171900   7 Banti Devi(Self) HP-03-006-227-00958700/176 OTHER कंगरी P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK CHABUTRA 171900   8 Santosh Kumari(Self) HP-03-006-227-00958700/178 OTHER कंगरी P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK CHABUTRA 171900   9 Satya Devi(Self) HP-03-006-227-00958700/185 OTHER कंगरी P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   10 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK CHABUTRA 171900   Daily Attendence 0 0 0 6 10 10 10 10 9 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 105