Muster Roll No. : 48794	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-n-125    Sanction Date : 10/12/2010
Work Code : 1216005014/LD/80414559	Work Name : s.ghat land levelling

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 BHAKHUR DEEN HR-16-005-014-001/26739 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   2 ELMDEEN(Self) HR-16-005-014-001/8408 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   3 SAROJ BALA HR-16-005-014-001/26722 SC BARASARI P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   4 KAVITA HR-16-005-014-001/26768 SC BARASARI P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   5 RAM SINGH(Self) HR-16-005-014-001/8326 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   6 DEVI LAL(Self) HR-16-005-014-001/8366 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   7 KLAWATI(Wife) HR-16-005-014-001/8366 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   8 VINOD KUMAR HR-16-005-014-001/26733 SC BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   9 JARINA HR-16-005-014-001/26739 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   10 KRISHAN KUMAR HR-16-005-014-001/8568 SC BARASARI P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   11 SUKHI DEVI HR-16-005-014-001/8666 OTHER BARASARI P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   12 TARANMANI HR-16-005-014-001/8770 OTHER BARASARI P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   13 SARDOOL HR-16-005-014-001/26752 SC BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   14 SUSHIL KUMAR HR-16-005-014-001/26741 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA MADHOSINGHANA SBIN0011874   15 KAMLESH HR-16-005-014-001/26733 SC BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA MADHOSINGHANA SBIN0011874   Daily Attendence 15 15 15 15 14 14 2 12 12 12 11 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11098 Amount Paid ST 0 Amount Paid Other 18795

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

Total Cash payment(In Rs.) Cash 29893 Average Per labour 1992.8667

Total man days : 167