Muster Roll No. : 66804	Date From : 20/05/2010    Date To : 28/05/2010	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 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 Kala Singh(Husband) HR-16-002-016-001/14830 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Gurlal Singh HR-16-002-016-001/15107 SC DADU P P P P P P P 7 162 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Sukhjeet Kaur HR-16-002-016-001/15002 OTHER DADU P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Jasbir Kaur HR-16-002-016-001/19302 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Malkeet Kaur HR-16-002-016-001/19320 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Karmjeet Kaur HR-16-002-016-001/19354 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Parsani Devi HR-16-002-016-001/15009 SC DADU P P P P P P P 7 162 1134 0 0 1134 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 8 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7938 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 1134

Total man days : 56