Muster Roll No. : 51792	Date From : 16/01/2011    Date To : 30/01/2011	Sanction No. : 1011-n-478    Sanction Date : 15/10/2010
Work Code : 1216005006/WC/12491478	Work Name : dividing two johar

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 JAGDISH HR-16-005-006-001/2704 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171         2 SEETA(Wife) HR-16-005-006-001/3138 OTHER KUMHARIA P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMHARIA 025   3 SOHANLAL(Self) HR-16-005-006-001/2675 SC KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA kagdana 3050   4 PAPPU(Self) HR-16-005-006-001/2682 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 7603   5 LICHMAN(Self) HR-16-005-006-001/2691 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 7603   6 KAMLA(Wife) HR-16-005-006-001/2691 SC KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA kagdana 7603   7 SANTLAL HR-16-005-006-001/2692 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 7603   8 BADO DEVI(Wife) HR-16-005-006-001/2737 SC KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 ICICI BANK SIRSA ICIC0000733   9 BALI RAM(Self) HR-16-005-006-001/2739 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   10 MANIRAM(Self) HR-16-005-006-001/2683 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 7603   11 BHANI RAM(Self) HR-16-005-006-001/2693 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA KAGDANA SBIN0007603   12 PALA RAM(Self) HR-16-005-006-001/2737 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA KAGDANA SBIN0007603   13 KESAR(Wife) HR-16-005-006-001/2682 SC KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA KAGDANA SBIN0007603   14 WIFE(Wife) HR-16-005-006-001/2683 SC KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA KAGDANA SBIN0007603   15 GEETA DEVI(Wife) HR-16-005-006-001/3143 SC KUMHARIA P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 10 8 2 8

Category Amount Paid(In Rs.) Amount Paid SC 25551 Amount Paid ST 0 Amount Paid Other 4175

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

Total Cash payment(In Rs.) Cash 29726 Average Per labour 1981.7333

Total man days : 178