Muster Roll No. : 65	Date From : 01/04/2009    Date To : 15/04/2009	Sanction No. : 9090-94    Sanction Date : 05/02/2009
Work Code : 1312005228/WH/5	Work Name : c/o pond near panchyat ghar (1312005228/WH/5)

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 monhar lal HP-12-005-228-01195100/33 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320         2 vijay kumar HP-12-005-228-01195100/52 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320         3 shiv kumar HP-12-005-228-01195100/59 OTHER सनोली P P P P P P P P P P 10 110 1100 0 0 1100         4 mukghtar singh HP-12-005-228-01195100/6 OTHER सनोली P P P P P P P P 8 110 880 0 0 880         5 jagmohan HP-12-005-228-01195100/67 SC सनोली P P P P P P P P P P 10 110 1100 0 0 1100         6 kulbinder singh HP-12-005-228-01195100/70 OTHER सनोली P P P P P P P P P P P 11 110 1210 0 0 1210         7 darshan singh HP-12-005-228-01195100/72 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990         8 gurmail singh HP-12-005-228-01195100/61 OTHER सनोली P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   9 neerml singh HP-12-005-228-01195100/68 OTHER सनोली P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB074120   10 ram pal HP-12-005-228-01195100/71 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   11 pawan kumar HP-12-005-228-01195100/24 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   12 shankara singh HP-12-005-228-01195100/64 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   13 multaan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   14 nanak chand HP-12-005-228-01195100/60 SC सनोली P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   15 karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   16 jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   17 kuldeep singh HP-12-005-228-01195100/38 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   18 balbeer chand HP-12-005-228-01195100/42 OTHER सनोली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200   Daily Attendence 14 15 16 15 0 14 14 16 10 16 18 0 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 16830

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1026.6666

Total man days : 168