Muster Roll No. : 1656	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 2564    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125284	Work Name : E/F IN GOGAR WALA RASTA

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 PARVATI(Self) HR-15-006-022-001/24145-A SC P P P P P P P P P P 10 179 1790 0 0 1790         2 SASHI(Self) HR-15-006-022-001/24148 OTHER P P P P P P P P P P 10 179 1790 0 0 1790         3 REENA(Self) HR-15-006-022-001/27644-A OTHER P P P P P P P P P P 10 179 1790 0 0 1790         4 JASVIR(Husband) HR-15-006-022-001/27644-A OTHER P P P P P P P P P P 10 179 1790 0 0 1790         5 JAYOTI(Self) HR-15-006-022-001/3071 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148         6 KRISHAN(Self) HR-15-006-022-001/3605 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 ORIENTAL BANK OF COMMERCE obc,Litani 0   7 JASMAT(Self) HR-15-006-022-001/4242 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE obc,Litani 0   8 JAGVEER(Brother) HR-15-006-022-001/4242 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE obc,Litani 0   9 KARISNA(Self) HR-15-006-022-001/3619 SC P P P P P P P P P P 10 179 1790 0 0 1790 DISTRICT CENTRAL COOPERATIVE BANK ukalana 7662008   10 BHATERI HR-15-006-022-001/3643 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   11 VIRENDER(Son) HR-15-006-022-001/3825 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   12 USHA(Wife) HR-15-006-022-001/3856 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10024 Amount Paid ST 0 Amount Paid Other 13604

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

Total Cash payment(In Rs.) Cash 23628 Average Per labour 1969

Total man days : 132