Muster Roll No. : 131200523105	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 2    Sanction Date : 27/02/2012
Work Code : 1312005231/IF/3	Work Name : L/L suram singh s/onarayan singh (1312005231/IF/3)

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 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 16/05/2012   2 ARJUN SINGH HP-12-005-231-01189700/65 OTHER जलग्रा P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 16/05/2012   3 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 16/05/2012   4 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 16/05/2012   5 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा P 1 120 120 0 0 120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 16/05/2012   6 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 16/05/2012   7 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 16/05/2012   8 SHARDA DEVI HP-12-005-231-01189700/24 SC जलग्रा P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 16/05/2012   Daily Attendence 7 8 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 225

Total man days : 15