Muster Roll No. : 44614	Date From : 10/03/2011    Date To : 22/03/2011	Sanction No. : 1011-R-0278    Sanction Date : 09/03/2011
Work Code : 1216006015/WC/12491564	Work Name : Dig. of Pond Near ring bandh on P/Land

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 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 HARJANT SINGH(Self) HR-16-006-015-001/123928 SC DHANOOR P P P P P P P P P P 10 179 1790 0 0 1790         2 LEELA RAM(Son) HR-16-006-015-001/123929 SC DHANOOR P P P P P P P P P P P P 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA Ottu 3114   3 PARTAP KUMAR(Son) HR-16-006-015-001/123929 SC DHANOOR P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA Ottu 3114   4 BASANT SINGH(Son) HR-16-006-015-001/123932 SC DHANOOR P P P P P P P P P P P P 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA Ottu 3114   5 BALWINDER KAUR(Daughter-in-Law) HR-16-006-015-001/123932 SC DHANOOR P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA Ottu 3114   6 DHARAM PAL(Self) HR-16-006-015-001/123938 SC DHANOOR P P P P P P P P P P P P 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA Ottu 3114   7 HANUMAN(Self) HR-16-006-015-001/123938 SC DHANOOR P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA Ottu 3114   8 MAHINDERRO(Wife) HR-16-006-015-001/123942 SC DHANOOR P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA OTTU CBIN0283114   9 SHIMLA DEVI(Wife) HR-16-006-015-001/123941 SC DHANOOR P P P P P P P P P P P 11 179 1969 0 0 1969 CENTRAL BANK OF INDIA OTTU CBIN0283114   10 DAYAWANTI(Wife) HR-16-006-015-001/123943 OTHER DHANOOR P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA OTTU CBIN0283114   Daily Attendence 10 10 10 9 9 8 0 7 7 7 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 14499 Amount Paid ST 0 Amount Paid Other 1611

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1611

Total man days : 90