Muster Roll No. : 4411220	Date From : 02/03/2011    Date To : 15/03/2011	Sanction No. : 9986-89    Sanction Date : 01/03/2011
Work Code : 1312004172/IF/1	Work Name : L/D Prem Dass s/o Gogi (1312004172/IF/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 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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   2 Usha Devi HP-12-004-172-01195500/39 SC समनाल 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   3 krishni devi HP-12-004-172-01195500/53 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल 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   5 savitri devi HP-12-004-172-01195500/89 SC समनाल 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 rajni devi HP-12-004-172-01195500/166 SC समनाल 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 Om Prakash HP-12-004-172-01195500/19 OTHER 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   8 Chiranji Lal HP-12-004-172-01195500/27 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   9 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Seeta Devi HP-12-004-172-01195500/102 SC समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 10 5

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1603.6364

Total man days : 147