Muster Roll No. : 158	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 8    Sanction Date : 29/03/2010
Work Code : 1312005231/RC/4	Work Name : C/O L/R M/R BASOLI TO H/O TARLOK (1312005231/RC/4)

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 SOHAN LAL HP-12-005-231-01189700/193 OTHER जलग्रा P P P P P P 6 110 660 0 0 660         2 SONA DEVI HP-12-005-231-01189700/34 SC जलग्रा P P P P P P 6 110 660 0 0 660         3 bhadur HP-12-005-231-01189700/227 OTHER जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   4 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 BINDU HP-12-005-231-01189700/306 SC जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 GURCHARAN SINGH HP-12-005-231-01189700/31 SC जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 JAMANA DEVI HP-12-005-231-01189700/32 SC जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 HARMESH HP-12-005-231-01189700/3 SC जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   14 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 DAVINDER SINGH HP-12-005-231-01189700/70 OTHER जलग्रा P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300   Daily Attendence 4 0 0 15 13 15 15 15 0 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7370 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 674.6667

Total man days : 92