Muster Roll No. : 26831	Date From : 16/05/2011    Date To : 25/05/2011	Sanction No. : 1011-E-2(4)    Sanction Date : 03/04/2011
Work Code : 1216007044/LD/80414804	Work Name : Land development

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 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge 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 SATPAL SINGH HR-16-007-044-001/10048 SC SHEKHU KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK Kutta Badh 8163   2 PALA SINGH HR-16-007-044-001/10064 SC SHEKHU KHERA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Kutta Badh 8163   3 SAHAB SINGH HR-16-007-044-001/10075007 SC SHEKHU KHERA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Kutta Badh 8163   4 GURMEET SINGH HR-16-007-044-001/10092 SC SHEKHU KHERA P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK Kutta Badh 8163   5 Khandprit(Self) HR-16-007-044-001/10105 SC SHEKHU KHERA P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK Kutta Badh 8163   6 CHINDER SINGH HR-16-007-044-001/10171 OTHER SHEKHU KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK Kutta Badh 8163   Daily Attendence 6 6 4 4 2 2 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4833 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 5191 Average Per labour 865.1667

Total man days : 29