Muster Roll No. : 58776	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 1011-N-654    Sanction Date : 25/02/2011
Work Code : 1216005045/LD/80414654	Work Name : land leveling

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 Mahinder singh HR-16-005-045-001/40433 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969         2 Krishna devi HR-16-005-045-001/40433 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969         3 Sarla devi HR-16-005-045-001/40433 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969         4 krishan HR-16-005-045-001/40432 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 8119   5 roshni HR-16-005-045-001/404337 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 8119   6 satish kumar HR-16-005-045-001/404337 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK jamal 0142   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 0 0 0

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

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

Total Cash payment(In Rs.) Cash 11814 Average Per labour 1969

Total man days : 66