Muster Roll No. : 191	Date From : 16/05/2011    Date To : 31/05/2011	Sanction No. : 2    Sanction Date : 24/04/2011
Work Code : 1312005231/FP/8	Work Name : C/O Nalla Field of Raj Kumar to Pardesi field (1312005231/FP/8)

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 15 16 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 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   2 surjeet kaur(Wife) HP-12-005-231-01189700/35 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   3 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   4 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   5 ARJUN SINGH HP-12-005-231-01189700/65 OTHER जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   6 AMARJEET HP-12-005-231-01189700/7 SC जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 JAMANA DEVI HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 LAKSHMI DEVI HP-12-005-231-01189700/305 SC जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 BINDU HP-12-005-231-01189700/306 SC जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   12 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   13 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   14 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   15 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   16 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   17 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   18 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   19 HARMESH HP-12-005-231-01189700/3 SC जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   20 manohar(Self) HP-12-005-231-01189700/319 OTHER जलग्रा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA UNA SBIN0006268   Daily Attendence 20 20 20 19 18 18 0 19 17 19 17 19 0 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 1590

Total man days : 265