Muster Roll No. : 99000014	Date From : 01/03/2012    Date To : 14/03/2012	Sanction No. : 4266-69    Sanction Date : 16/08/2010
Work Code : 1312004172/FP/16	Work Name : Nalla to updesh ke ghar (1312004172/FP/16)

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 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 Nasib Chand HP-12-004-172-01195500/111 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Gurdev Chand HP-12-004-172-01195500/47 SC समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH 1727   3 Sheela Devi HP-12-004-172-01195500/136 SC सैंसोवाल P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB017270   5 Jagat Ram HP-12-004-172-01195500/81 SC समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Kamal Devi HP-12-004-172-01195500/111 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   8 rajni devi HP-12-004-172-01195500/166 SC समनाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P 1 120 120 0 0 120 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Roshni devi HP-12-004-172-01195500/47 SC समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Prito Devi HP-12-004-172-01195500/66 SC समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700   16 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB017270   17 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 17 16 16 16 16 16 16 16 15 15 14 14 12 6

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 1447.0588

Total man days : 205