Muster Roll No. : 13120041403	Date From : 03/07/2011    Date To : 15/07/2011	Sanction No. : 2077-88    Sanction Date : 29/06/2011
Work Code : 1312004140/IF/1	Work Name : Land Development Savitri Devi W/O Devraj (1312004140/IF/1)

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 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 Usha Devi HP-12-004-140-01183000/30 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Seema devi HP-12-004-140-01183000/81 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 Sumit Kumar HP-12-004-140-01183000/73 OTHER भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Jagwinder Kour HP-12-004-140-01183000/76 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   5 Hansraj HP-12-004-140-01183000/77 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Gurbachni devi HP-12-004-140-01183000/210 SC भदसाली हार 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 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 Asha Devi HP-12-004-140-01183000/341 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 Sandeep Jaswal(Self) HP-12-004-140-01183000/488 OTHER भदसाली हार 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 Kanika(Wife) HP-12-004-140-01183000/488 OTHER भदसाली हार P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Savitri Devi HP-12-004-140-01183000/94 OTHER भदसाली हार P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   14 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK SALOH PUNB0172700   15 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार 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 15 15 15 15 15 15 15 15 15 15 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 17160 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 1528

Total man days : 191