Muster Roll No. : 121	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 1    Sanction Date : 02/04/2011
Work Code : 1312005231/IF/2	Work Name : L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/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 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 KANCHAN HP-12-005-231-01189700/195 OTHER जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200         2 SOMA DEVI HP-12-005-231-01189700/203 OTHER जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320         3 LAJYA DEVI HP-12-005-231-01189700/207 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440         4 RANO(Wife) HP-12-005-231-01189700/309 OTHER जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320         5 kamala HP-12-005-231-01189700/192 OTHER जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320         6 SURJEET KAUR HP-12-005-231-01189700/194 OTHER जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 USHA DEVI HP-12-005-231-01189700/197 OTHER जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 URMILA DEVI HP-12-005-231-01189700/213 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   14 RAJ RANI HP-12-005-231-01189700/214 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 NIRMALA HP-12-005-231-01189700/215 OTHER जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   16 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   17 CHAMPA DEVI HP-12-005-231-01189700/220 SC जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   18 SHARDA DEVI HP-12-005-231-01189700/24 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   19 VARINDER HP-12-005-231-01189700/28 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   20 KRISHNA DEVI(Wife) HP-12-005-231-01189700/312 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   Daily Attendence 0 14 20 20 20 19 18 0 19 19 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 14760

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 1374

Total man days : 229