Muster Roll No. : 4300987	Date From : 16/12/2010    Date To : 30/12/2010	Sanction No. : 5235-36    Sanction Date : 15/09/2010
Work Code : 1312004140/LD/12	Work Name : Land Leveling Of Pyara Singh (1312004140/LD/12)

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 Prem Lata HP-12-004-140-01183000/85 OTHER भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Baksho devi HP-12-004-140-01183000/90 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Kamal jeet HP-12-004-140-01183000/83 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Urmila devi HP-12-004-140-01183000/89 SC भदसाली हार P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Tarsem lal HP-12-004-140-01183000/202 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Rajwant Kour HP-12-004-140-01183000/338 SC भदसाली हार P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Ajay Kumar HP-12-004-140-01183000/34 SC भदसाली हार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Kamlesh HP-12-004-140-01183000/37 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Bholi Devi HP-12-004-140-01183000/38 SC भदसाली हार P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   16 Mindo Debvi HP-12-004-140-01183000/47 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   17 Raj Kumari HP-12-004-140-01183000/53 SC भदसाली हार P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   18 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK SALOH PUNB0172700   19 Santosh Kumari HP-12-004-140-01183000/69 SC भदसाली हार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   20 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 19 18 19 14 19 19 18 19 20 17 20 18 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 28490 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 30030 Average Per labour 1501.5

Total man days : 273