Muster Roll No. : 66709	Date From : 01/04/2010    Date To : 11/04/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development in water works

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 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 Rani Kaur HR-16-002-016-001/14787 SC DADU P P P P 4 151 604 0 0 604 STATE BANK OF INDIA KALANWALI SBIN0002381   2 Sito Kaur HR-16-002-016-001/15133 SC DADU P P 2 151 302 0 0 302 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Sukhjeet Kaur HR-16-002-016-001/15002 OTHER DADU P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Tejo Kaur HR-16-002-016-001/15087 SC DADU P P P P P P P 7 151 1057 0 0 1057 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Beant karu HR-16-002-016-001/14911 SC DADU P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU P P P P P 5 151 755 0 0 755 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Malkeet Kaur HR-16-002-016-001/19320 SC DADU P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Inderjeet Kuar HR-16-002-016-001/19349 SC DADU P P 2 151 302 0 0 302 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 6 6 5 4 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4832 Amount Paid ST 0 Amount Paid Other 906

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

Total Cash payment(In Rs.) Cash 5738 Average Per labour 717.25

Total man days : 38