Muster Roll No. : 52092	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 1011-N-954    Sanction Date : 01/01/2011
Work Code : 1216005041/LD/80414653	Work Name : LAND LEVELING PANCHAYAT

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 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 INDER HR-16-005-041-001/17658 OTHER NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 DARSHNA DEVI(Wife) HR-16-005-041-001/17649 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK neharna 8118   3 BHARTO DEVI(Wife) HR-16-005-041-001/17650 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK neharna 81187   4 KESAR(Wife) HR-16-005-041-001/17667 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK neharna 81187   5 RAJ KUMAR(Self) HR-16-005-041-001/17663 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK 0538   6 RAJ KUMAR HR-16-005-041-001/17625 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK 0538   7 GOMATI HR-16-005-041-001/17625 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK 0538   8 BALA DEVI HR-16-005-041-001/17658 OTHER NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK 0538   9 SUMAN DEVI HR-16-005-041-001/17600 OTHER NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK neharna 81187   10 INDERJEET HR-16-005-041-001/17600 OTHER NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK neharna 81187   11 JAI SINGH(Self) HR-16-005-041-001/17616 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 ISHWER(Self) HR-16-005-041-001/17649 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 RAJ KUMAR(Self) HR-16-005-041-001/17667 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 SEEMA DEVI(Wife) HR-16-005-041-001/17663 SC NEHARANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 23270 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 32578 Average Per labour 2327

Total man days : 182