Muster Roll No. : 486	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 2    Sanction Date : 24/04/2011
Work Code : 1312005231/FP/8	Work Name : C/O Nalla Field of Raj Kumar to Pardesi field (1312005231/FP/8)

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 LAJYA DEVI HP-12-005-231-01189700/207 OTHER जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 surjeet kaur(Wife) HP-12-005-231-01189700/35 SC जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   3 AMARJEET HP-12-005-231-01189700/7 SC जलग्रा P P P 3 120 360 0 0 360 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   4 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 HARMESH HP-12-005-231-01189700/3 SC जलग्रा P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 DAVINDER SINGH HP-12-005-231-01189700/70 OTHER जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300   Daily Attendence 8 0 7 9 4 7 8 8 6 8 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 99