Muster Roll No. : 4411537	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 1453-56    Sanction Date : 14/06/2011
Work Code : 1312004172/IF/5	Work Name : L/D of Khushi Ram s/o Sh.Dhana (1312004172/IF/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 Naraini Devi HP-12-004-172-01195500/63 SC सैंसोवाल P P P P P P P P P P P P 12 120 1440 0 0 1440         2 Lahauri Lal(Self) HP-12-004-172-01195500/199 OTHER सैंसोवाल P P P 3 120 360 0 0 360 PUNJAB NATIONAL BANK saloh 1727   3 Hem Raj HP-12-004-172-01195500/2 OTHER सैंसोवाल P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB017270   4 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Chano Devi HP-12-004-172-01195500/54 OTHER सैंसोवाल P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB017270   8 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 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB017270   9 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB017270   10 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB017270   11 Nikki Devi HP-12-004-172-01195500/65 OTHER सैंसोवाल P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB017270   15 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB017270   16 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB017270   17 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK SALOH PUNB0172700   18 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 18 18 18 17 17 17 16 16 14 14 14 12 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 1420

Total man days : 213