Muster Roll No. : 131200522813	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 1    Sanction Date : 29/12/2011
Work Code : 1312005228/WC/2	Work Name : C/O POND MANGU WALA W. NO 4 (1312005228/WC/2)

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 SATISH KUMAR(Self) HP-12-005-228-01195100/106 OTHER सनोली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   2 Kuldeep singh HP-12-005-228-01195100/38 OTHER सनोली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   3 Baldev singh HP-12-005-228-01195100/39 OTHER सनोली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   4 Karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   5 Jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   6 Multan singh HP-12-005-228-01195100/65 OTHER सनोली P 1 130 130 0 0 130 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   7 Ram pal HP-12-005-228-01195100/71 OTHER सनोली P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   8 Jeet singh HP-12-005-228-01195100/75 OTHER सनोली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   9 Amarjeet singh HP-12-005-228-01195100/85 OTHER सनोली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   10 Bakshish singh HP-12-005-228-01195100/89 OTHER सनोली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 15/01/2013   Daily Attendence 10 9 9 9 9 0 9 9 9 9 8 8 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 105