Muster Roll No. : 458	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 1    Sanction Date : 01/04/2011
Work Code : 1312005228/WC/1	Work Name : c/o pond hadda rodi (1312005228/WC/1)

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 ARJUN DASS(Self) HP-12-005-228-01195100/92 OTHER सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 KEONJHAR CENTRAL CO-OPERATIVE BANK K.C.C.BANK AJOULI ,UNA 114   2 SURNDER SINGH(Self) HP-12-005-228-01195100/93 OTHER सनोली P P P P P P P P 8 120 960 0 0 960 KHURDA CENTRAL CO-OPERATIVE BANK K.C.C. BANK , V.P.O AJOULI 114   3 Avtar singh HP-12-005-228-01195100/90 SC सनोली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   4 Gurmail singh HP-12-005-228-01195100/61 OTHER सनोली P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   5 Multan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   6 Jeet singh HP-12-005-228-01195100/75 OTHER सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   7 Amarjeet singh HP-12-005-228-01195100/85 OTHER सनोली P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   8 Subash chand HP-12-005-228-01195100/88 OTHER सनोली P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   9 Parkash chand HP-12-005-228-01195100/47 SC सनोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   10 Karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   11 Jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   12 Nanak chand HP-12-005-228-01195100/60 SC सनोली P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   Daily Attendence 12 12 0 10 8 9 10 11 11 0 10 9 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1320

Total man days : 132