Muster Roll No. : 57542	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-N-0277    Sanction Date : 10/11/2010
Work Code : 1216005024/LD/82027	Work Name : LAND DEV

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 PURANA RAM HR-16-005-024-001/11682 OTHER GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 ICICI BANK SIRSA ICIC0000733   2 BHAGI HR-16-005-024-001/11682 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   3 SAVITRI(Wife) HR-16-005-024-001/11793 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   4 BALRAJ(Self) HR-16-005-024-001/11840 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   5 MENNA DEVI(Wife) HR-16-005-024-001/11840 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   6 SUGANA(Wife) HR-16-005-024-001/11692 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   7 RAJ KUMAR(Self) HR-16-005-024-001/11804 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 HAVA SINGH(Self) HR-16-005-024-001/11692 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   9 OM PARKASH(Self) HR-16-005-024-001/11698 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 RAJ BALA(Wife) HR-16-005-024-001/11705 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 SOHAN LAL(Self) HR-16-005-024-001/11793 OTHER GANJA RUPANA P P P P P P P P P P 10 167 1670 0 0 1670 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 JAGAT PAL(Self) HR-16-005-024-001/11813 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 KANTA DEVI(Wife) HR-16-005-024-001/11813 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 SHIMLA(Wife) HR-16-005-024-001/11804 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 MANDHARI(Wife) HR-16-005-024-001/11698 SC GANJA RUPANA P P P P P P P P P P 10 167 1670 0 0 1670 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 14 14 13 13 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 22545 Amount Paid ST 0 Amount Paid Other 7014

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

Total Cash payment(In Rs.) Cash 29559 Average Per labour 1970.6

Total man days : 177