Muster Roll No. : 4411222	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 3334    Sanction Date : 30/11/2012
Work Code : 1312004172/IF/11	Work Name : L/D of Hem Raj s/o Harbans Lal (1312004172/IF/11)

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 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300       24/01/2013   2 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB0172700 24/01/2013   3 Chano Devi HP-12-004-172-01195500/54 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   4 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   5 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   6 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   7 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   8 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   9 Nikki Devi HP-12-004-172-01195500/65 OTHER सैंसोवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SALOH PUNB0172700 24/01/2013   10 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   11 Saroj Devi HP-12-004-172-01195500/94 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB0172700 24/01/2013   12 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   13 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB0172700 24/01/2013   14 Hem Raj HP-12-004-172-01195500/2 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   15 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK SALOH PUNB017270 24/01/2013   Daily Attendence 14 12 15 15 14 13 14 14 13 14 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10270 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 18850 Average Per labour 1256.6666

Total man days : 145