Muster Roll No. : 66710	Date From : 01/04/2010    Date To : 11/04/2010	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 10 11 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 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA KALANWALI SBIN0002381   2 Charni Kaur HR-16-002-016-001/15131 SC DADU P 1 151 151 0 0 151 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Kulwant Kaur HR-16-002-016-001/15093 SC DADU P P 2 151 302 0 0 302 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Khajan Kaur HR-16-002-016-001/15121 SC DADU P 1 151 151 0 0 151 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Karmjeet Kaur HR-16-002-016-001/15126 SC DADU P 1 151 151 0 0 151 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Mukhtiar kaur HR-16-002-016-001/15114 SC DADU P P P P P 5 151 755 0 0 755 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Sito Kaur HR-16-002-016-001/15120 SC DADU P P 2 151 302 0 0 302 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Rampayari HR-16-002-016-001/19350 SC DADU P P P P 4 151 604 0 0 604 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 5 3 3 2 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3322 Average Per labour 415.25

Total man days : 22