Muster Roll No. : 68674	Date From : 02/03/2011    Date To : 07/03/2011	Sanction No. : 1011-O-0098    Sanction Date : 11/11/2010
Work Code : 1216002016/IC/72214	Work Name : E/filling of both side water channal Moga no. 287900 R

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 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 Gurdev Kaur HR-16-002-016-001/14968 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Joginder Singh HR-16-002-016-001/19337 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Darshan Singh(Self) HR-16-002-016-001/19774 OTHER DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Gurmail Kaur HR-16-002-016-001/14969 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Janta Singh HR-16-002-016-001/14968 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Binder Kaur HR-16-002-016-001/14947 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Sangat pal(Son) HR-16-002-016-001/14947 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Mekeet singh(Self) HR-16-002-016-001/19771 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   9 Mahinder kaur(Wife) HR-16-002-016-001/19771 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   10 Sukhmandar(Wife) HR-16-002-016-001/19774 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   11 Sukhjeet Kaur HR-16-002-016-001/19337 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Darshan Singh HR-16-002-016-001/14947 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   13 Karmjeet Kaur HR-16-002-016-001/19307 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Sher Singh(Son) HR-16-002-016-001/14968 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Joginder Singh HR-16-002-016-001/14969 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11814 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1074

Total man days : 90