Muster Roll No. : 4300822	Date From : 02/11/2010    Date To : 15/11/2010	Sanction No. : 5235-36    Sanction Date : 15/09/2010
Work Code : 1312004140/LD/12	Work Name : Land Leveling Of Pyara Singh (1312004140/LD/12)

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 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 Baksho devi HP-12-004-140-01183000/90 SC भदसाली हार P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Prem Lata HP-12-004-140-01183000/85 OTHER भदसाली हार P P P P P P P P P 9 110 990 0 0 990         3 Pushpa Devi HP-12-004-140-01183000/337 SC भदसाली हार P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK saloh 1727   4 Rajwant Kour HP-12-004-140-01183000/338 SC भदसाली हार P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Gurmeet devi HP-12-004-140-01183000/36 SC भदसाली हार P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Santosh Kumari HP-12-004-140-01183000/69 SC भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Pushpa devi HP-12-004-140-01183000/79 SC भदसाली हार P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   16 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   17 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   18 Kailash Devi HP-12-004-140-01183000/18 SC भदसाली हार P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SALOH PUNB0172700   19 Rani Devi HP-12-004-140-01183000/27 SC भदसाली हार P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   20 Urmila devi HP-12-004-140-01183000/89 SC भदसाली हार P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 15 19 18 19 18 19 19 19 16 15 10 9 7 13

Category Amount Paid(In Rs.) Amount Paid SC 22770 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1188

Total man days : 216