Muster Roll No. : 1363	Date From : 16/01/2012    Date To : 31/01/2012	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 16 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 SHINGRA SINGH(Self) HP-12-005-228-01195100/94 OTHER सनोली P P P P P P P P P P P P 12 120 1440 0 0 1440 KCCB BANK K.C.C.BANK AJOULI,UNA 114   2 Gurmail singh HP-12-005-228-01195100/61 OTHER 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   3 Multan singh HP-12-005-228-01195100/65 OTHER 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   4 Jeet singh HP-12-005-228-01195100/75 OTHER 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   5 Amarjeet singh HP-12-005-228-01195100/85 OTHER 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   6 Subash chand HP-12-005-228-01195100/88 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   7 Bakshish singh HP-12-005-228-01195100/89 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   8 Baldev singh HP-12-005-228-01195100/39 OTHER 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   9 Parkash chand HP-12-005-228-01195100/47 SC 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   10 Kulbinder kumar HP-12-005-228-01195100/51 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   11 Karnail singh HP-12-005-228-01195100/55 OTHER 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   12 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   13 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   14 AMRIK SINGH(Self) HP-12-005-228-01195100/96 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   15 BALVEER SINGH(Self) HP-12-005-228-01195100/97 OTHER सनोली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   16 SATISH(Self) HP-12-005-228-01195100/98 OTHER 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 0 12 15 15 16 16 0 16 16 16 0 15 16 0 14 16

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 1372.5

Total man days : 183