Muster Roll No. : 1122	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 3    Sanction Date : 28/10/2010
Work Code : 1312005231/LD/7	Work Name : L/L /DANGA PARAS RAM S/O AMAR DASS (1312005231/LD/7)

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 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   2 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   3 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   4 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 HARMESH HP-12-005-231-01189700/3 SC जलग्रा P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 JAMANA DEVI HP-12-005-231-01189700/32 SC जलग्रा P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   Daily Attendence 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 330

Total man days : 24