Muster Roll No. : 67607	Date From : 22/02/2011    Date To : 01/03/2011	Sanction No. : 1011-O-0136    Sanction Date : 30/11/2010
Work Code : 1216002016/RC/124678	Work Name : Rural Connectivity Making of Berm Both side of S/r

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 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 Makhan SIngh(Self) HR-16-002-016-001/15125 SC DADU P P P P P P 6 179 1074 0 0 1074         2 Ajaib Singh(Father) HR-16-002-016-001/14938 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Manpreet Kaur(Wife) HR-16-002-016-001/15127 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Gurpreet Kaur HR-16-002-016-001/15130 SC DADU P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Malkeet Kaur HR-16-002-016-001/19320 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Prem Singh(Brother) HR-16-002-016-001/19355 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Parmjeet Kaur(Wife) HR-16-002-016-001/19795 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Beant karu HR-16-002-016-001/14911 SC DADU P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 8 8 8 6 0 1

Category Amount Paid(In Rs.) Amount Paid SC 8413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8413 Average Per labour 1051.625

Total man days : 47