Muster Roll No. : 43731	Date From : 22/02/2011    Date To : 27/02/2011	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 6 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-16-006-022-001/22076 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN 8105   2 BHOOP SINGH(Son) HR-16-006-022-001/22099 SC GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN 8105   3 Bhaja Lal(Son) HR-16-006-022-001/22086 SC GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   4 RANI DEVI HR-16-006-022-001/22103 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   5 PARKASH CHAND(Self) HR-16-006-022-001/22169 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN 8105   6 ROSHANI HR-16-006-022-001/22110 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN 8105   7 SATPAL(Self) HR-16-006-022-001/22113 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN 8105   8 RAJO DEVI(Wife) HR-16-006-022-001/22113 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN 8105   9 ANITA RANI HR-16-006-022-001/22154 SC GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   10 HARPAL(Self) HR-16-006-022-001/22102 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3222 Amount Paid ST 0 Amount Paid Other 7518

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1074

Total man days : 60