Muster Roll No. : 44870	Date From : 01/03/2011    Date To : 05/03/2011	Sanction No. : 1011-R-0213    Sanction Date : 24/02/2011
Work Code : 1216006022/RC/124558	Work Name : E/Filling Rasta Ghoranwali road MN 157 KN 12

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 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 KAMALA DEVI(Wife) HR-16-006-022-001/22276 OTHER GINDRAN P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK CHAKKAN 8105   2 KALAWATI(Wife) HR-16-006-022-001/22289 SC GINDRAN P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   3 INDRAJ(Self) HR-16-006-022-001/22387 SC GINDRAN P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK CHAKKAN 8105   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1790 Amount Paid ST 0 Amount Paid Other 895

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

Total Cash payment(In Rs.) Cash 2685 Average Per labour 895

Total man days : 15