Muster Roll No. : 25273	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 1011-E-0174    Sanction Date : 19/10/2010
Work Code : 1216007037/IC/72111	Work Name : Irrigation Canals

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 MOHAN LAL HR-16-007-037-001/6085 SC POHARKAN P P P 3 167.23 501.69 0 0 501.69         2 LAXMA DEVI HR-16-007-037-001/5892003 SC POHARKAN P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK POHARKAN 8162   3 TEEJAN DEVI HR-16-007-037-001/5892004 OTHER POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANK SIRSA ICIC0000733   4 SANTOSH DEVI HR-16-007-037-001/6259 OTHER POHARKAN P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 KRISHNA HR-16-007-037-001/59970025 SC POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANK Sirsa 0538   6 ATMA RAM HR-16-007-037-001/5885 SC POHARKAN P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 ICICI BANK Sirsa 0538   7 BHURI DEVI HR-16-007-037-001/5892 SC POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANK Sirsa 0538   8 RAM SINGH HR-16-007-037-001/5654 SC POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANK Sirsa 0538   9 Vinod(Son) HR-16-007-037-001/6056 OTHER POHARKAN P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 ICICI BANK Sirsa 0538   10 LILU RAM HR-16-007-037-001/6121 SC POHARKAN P P P 3 167.23 501.69 0 0 501.69 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001   Daily Attendence 10 10 10 8 4 4 0 4 4 4 4 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6856.43 Amount Paid ST 0 Amount Paid Other 4515.21

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

Total Cash payment(In Rs.) Cash 11371.64 Average Per labour 1137.1641

Total man days : 68