Muster Roll No. : 57537	Date From : 01/12/2010    Date To : 14/12/2010	Sanction No. : 1011-N-0277    Sanction Date : 10/11/2010
Work Code : 1216005024/LD/82027	Work Name : LAND DEV

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 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 SHER SINGH HR-16-005-024-001/25818 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837         2 SILOCHNA HR-16-005-024-001/25830 OTHER GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 DISTRICT CENTRAL COOPERATIVE BANK neharana 023   3 PARMESHWARI HR-16-005-024-001/11877 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK neharana 2430   4 BANWARI(Husband) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P 4 167 668 0 0 668 HARYANA GARAMIN BANK neharana 023   5 SUMITRA HR-16-005-024-001/11583 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK Neharan 023   6 MANPHOL HR-16-005-024-001/11877 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 ICICI BANK SIRSA ICIC0000733   7 KAMLA DEVI(Self) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P P P P 9 167 1503 0 0 1503 ICICI BANK SIRSA ICIC0000733   8 RAJ BALA HR-16-005-024-001/11633 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA Pilimandori SBIN0016243   9 DALIP(Self) HR-16-005-024-001/11702 SC GANJA RUPANA P P P P P P P P P 9 167 1503 0 0 1503 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 PARVEEN HR-16-005-024-001/11583 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 DHARM PAL HR-16-005-024-001/11633 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 BHAGU RAM(Self) HR-16-005-024-001/11843 SC GANJA RUPANA P P P P P P P 7 167 1169 0 0 1169 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 DHANA RAM HR-16-005-024-001/11877 OTHER GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 OM PARKASH HR-16-005-024-001/25772 SC GANJA RUPANA P P P P P P P P P 9 167 1503 0 0 1503 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 BHIM SINGH HR-16-005-024-001/25830 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 14 14 0 14 13 13 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11857 Amount Paid ST 0 Amount Paid Other 13694

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

Total Cash payment(In Rs.) Cash 25551 Average Per labour 1703.4

Total man days : 153