Muster Roll No. : 25272	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 1011-E-0174    Sanction Date : 19/10/2010
Work Code : 1216007037/IC/72111	Work Name : Irrigation Canals

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 RAM PYARI HR-16-007-037-001/5892003 SC POHARKAN P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99         2 DHANNO DEVI HR-16-007-037-001/59970053 OTHER POHARKAN P P P P 4 167.23 668.92 0 0 668.92         3 Sadhu Ram(Self) HR-16-007-037-001/5922 SC POHARKAN P P P P P P P 7 167.23 1170.61 0 0 1170.61 ICICI BANK Sirsa 0538   4 GEETA HR-16-007-037-001/59970044 SC POHARKAN P P P P P 5 167.23 836.15 0 0 836.15 ICICI BANK SIRSA ICIC000662   5 NASIB KAUR HR-16-007-037-001/5777 SC POHARKAN P P P P P P P P P P P P 12 167.23 2006.76 0 0 2006.76 ICICI BANK Sirsa 0538   6 CHARANJIT HR-16-007-037-001/59970079 SC POHARKAN P P P P P P 6 167.23 1003.38 0 0 1003.38 ICICI BANK Sirsa 0538   7 MEVADEVI HR-16-007-037-001/6084 SC POHARKAN P P P P P 5 167.23 836.15 0 0 836.15 ICICI BANK Sirsa 0538   8 KRISHAN HR-16-007-037-001/58920012 SC POHARKAN P P P P P P 6 167.23 1003.38 0 0 1003.38 ICICI BANK Sirsa 0538   9 Gita(Wife) HR-16-007-037-001/6056 OTHER POHARKAN P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 ICICI BANK Sirsa 0538   10 JAMUNA HR-16-007-037-001/6186 OTHER POHARKAN P P P P P P P 7 167.23 1170.61 0 0 1170.61 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   Daily Attendence 10 10 10 10 9 7 0 5 3 3 3 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9030.42 Amount Paid ST 0 Amount Paid Other 4013.52

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

Total Cash payment(In Rs.) Cash 13043.94 Average Per labour 1304.394

Total man days : 78