Muster Roll No. : 51	Date From : 05/04/2011    Date To : 15/04/2011	Sanction No. : 1    Sanction Date : 02/04/2011
Work Code : 1312005231/IF/2	Work Name : L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/2)

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 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 kamala HP-12-005-231-01189700/192 OTHER जलग्रा P P P P P P P P 8 120 960 0 0 960         2 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   3 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   4 CHAMPA DEVI HP-12-005-231-01189700/220 SC जलग्रा P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P 1 120 120 0 0 120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   14 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   Daily Attendence 15 7 13 10 13 0 4 13 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 10680 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 896

Total man days : 112