Muster Roll No. : 4300468	Date From : 02/09/2010    Date To : 15/09/2010	Sanction No. : 4661-64    Sanction Date : 01/09/2010
Work Code : 1312004140/DP/7	Work Name : Ramesh Jaswal S/o baldev Singh Ki jameen main plantion (1312004140/DP/7)

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 Sawrani devi HP-12-004-140-01183000/10 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   2 Asha devi HP-12-004-140-01183000/100 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   3 Nirmla devi HP-12-004-140-01183000/11 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   4 Shindo devi HP-12-004-140-01183000/12 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   5 Surjeet Kour(Self) HP-12-004-140-01183000/207 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 Tarishna devi HP-12-004-140-01183000/21 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   7 Rajwant Kour HP-12-004-140-01183000/338 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 Parveen Kumari HP-12-004-140-01183000/35 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   9 Gurmeet devi HP-12-004-140-01183000/36 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   10 Kamlesh HP-12-004-140-01183000/37 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 Bholi Devi HP-12-004-140-01183000/38 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   12 Mindo Debvi HP-12-004-140-01183000/47 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   13 Nirmla Devi HP-12-004-140-01183000/50 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   14 Nirmla devi HP-12-004-140-01183000/62 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   15 Tarishla devi HP-12-004-140-01183000/66 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 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   17 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 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700   18 Pushpa devi HP-12-004-140-01183000/79 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   19 Koushlya devi HP-12-004-140-01183000/83 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 Urmila devi HP-12-004-140-01183000/89 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   Daily Attendence 19 19 20 20 16 20 17 20 20 19 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 1485

Total man days : 270