Muster Roll No. : 99000015	Date From : 03/03/2012    Date To : 14/03/2012	Sanction No. : 8217-18    Sanction Date : 29/02/2012
Work Code : 1312004172/RC/18	Work Name : C/O Link Road From Link Road to H/O Gurbachan etc.G.P Sainsowal (1312004172/RC/18)

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 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 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P P P 11 120 1320 0 0 1320         2 Kashamiri Devi HP-12-004-172-01195500/28 SC सैंसोवाल P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK SALOH 1727   3 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700   4 Chano Devi HP-12-004-172-01195500/54 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB017270   5 Nikki Devi HP-12-004-172-01195500/65 OTHER सैंसोवाल P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK SALOH PUNB0172700   6 Saroj Devi HP-12-004-172-01195500/94 SC सैंसोवाल P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   7 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB017270   8 Karishna Devi HP-12-004-172-01195500/140 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   9 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   10 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   11 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   12 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK SALOH PUNB0172700   13 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700   Daily Attendence 13 13 12 12 12 12 11 11 10 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1098.4615

Total man days : 119