Muster Roll No. : 67445	Date From : 10/09/2010    Date To : 15/09/2010	Sanction No. : 1011-O-0052    Sanction Date : 10/09/2010
Work Code : 1216002016/WH/23884	Work Name : Clearance of water diggi 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 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 Manjeet Kaur HR-16-002-016-001/15139 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK kalanwali 192   2 Charni Kaur HR-16-002-016-001/15131 SC DADU P P 2 162 324 0 0 324 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Jasvir Kaur(Wife) HR-16-002-016-001/15136 SC DADU P P 2 162 324 0 0 324 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Makhan Ram HR-16-002-016-001/19341 SC DADU P P 2 162 324 0 0 324 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Bhola Singh(Self) HR-16-002-016-001/19777 OTHER DADU P P 2 162 324 0 0 324 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Amarjeet Kaur HR-16-002-016-001/15097 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Prem Singh(Brother) HR-16-002-016-001/19355 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Sukhpreet Kaur HR-16-002-016-001/19347 SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 7 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2754 Amount Paid ST 0 Amount Paid Other 324

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

Total Cash payment(In Rs.) Cash 3078 Average Per labour 384.75

Total man days : 19