Muster Roll No. : 4301801	Date From : 16/08/2009    Date To : 30/08/2009	Sanction No. : 2557-60    Sanction Date : 13/08/2009
Work Code : 1312004140/DP/5	Work Name : Plantion In Roshan Lal S/o Chuhad ram ki Jameen Mein (1312004140/DP/5)

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 karan Kumar HP-12-004-140-01183000/102 OTHER भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210         2 om Parkash HP-12-004-140-01183000/15 OTHER भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   3 Deena Nath HP-12-004-140-01183000/49 OTHER भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3630 Amount Paid ST 0 Amount Paid Other 3630

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 1210

Total man days : 66