Muster Roll No. : 131200523115	Date From : 16/03/2013    Date To : 29/03/2013	Sanction No. : 12-13    Sanction Date : 05/12/2012
Work Code : 1312005231/LD/9	Work Name : LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)

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 LAJYA DEVI HP-12-005-231-01189700/207 OTHER जलग्रा P P P P P P P P P P P P 12 130 1560 0 0 1560       29/03/2013   2 RAM ASHRI HP-12-005-231-01189700/8 SC जलग्रा P P P P P P P P P P P 11 130 1430 0 0 1430       29/03/2013   3 sansari devi(Self) HP-12-005-231-01189700/318 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   4 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   5 SHEELA DEVI HP-12-005-231-01189700/28 SC जलग्रा P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   6 GURCHARAN SINGH HP-12-005-231-01189700/31 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   7 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   8 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   9 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   10 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   11 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   12 BHOLI DEVI HP-12-005-231-01189700/17 OTHER जलग्रा P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   13 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 29/03/2013   Daily Attendence 12 12 13 11 13 12 11 13 11 12 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11310 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 20670 Average Per labour 1590

Total man days : 159