Muster Roll No. : 4411217	Date From : 16/12/2012    Date To : 30/12/2012	Sanction No. : 3334    Sanction Date : 30/11/2012
Work Code : 1312004172/IF/11	Work Name : L/D of Hem Raj s/o Harbans Lal (1312004172/IF/11)

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 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   2 Hem Raj HP-12-004-172-01195500/2 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 PUNB017270 11/01/2013   3 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB017270 11/01/2013   4 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   5 Chano Devi HP-12-004-172-01195500/54 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 PUNB017270 11/01/2013   6 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB017270 11/01/2013   7 Ratni Devi HP-12-004-172-01195500/56 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 PUNB017270 11/01/2013   8 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB017270 11/01/2013   9 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB017270 11/01/2013   10 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK SALOH PUNB017270 11/01/2013   11 Nikki Devi HP-12-004-172-01195500/65 OTHER सैंसोवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   12 Kala Devi HP-12-004-172-01195500/80 SC 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 PUNB017270 11/01/2013   13 Saroj Devi HP-12-004-172-01195500/94 SC सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB0172700 11/01/2013   14 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK SALOH PUNB017270 11/01/2013   Daily Attendence 12 13 13 13 14 12 14 13 11 13 13 14 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13260 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 25480 Average Per labour 1820

Total man days : 196