Muster Roll No. : 4411207	Date From : 02/07/2012    Date To : 15/07/2012	Sanction No. : 1221-24    Sanction Date : 30/06/2012
Work Code : 1312004172/IF/9	Work Name : Land Development Somnath sharma (1312004172/IF/9)

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 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 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   2 Prito Devi HP-12-004-172-01195500/66 SC समनाल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   3 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   4 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   5 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   6 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   7 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   8 rajni devi HP-12-004-172-01195500/166 SC समनाल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   9 Nisha Devi(Self) HP-12-004-172-01195500/196 OTHER सैंसोवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   10 Somdutt(Self) HP-12-004-172-01195500/210 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   11 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK SALOH PUNB0172700 26/07/2012   Daily Attendence 11 11 10 11 11 9 11 9 10 10 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11570 Amount Paid ST 0 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1654.5454

Total man days : 140