Muster Roll No. : 59000	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 1011-N-654    Sanction Date : 25/02/2011
Work Code : 1216005045/LD/80414654	Work Name : land leveling

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 BANWARI HR-16-005-045-001/21274 SC SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969         2 ROSHANI HR-16-005-045-001/21274 SC SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969         3 HANS RAJ HR-16-005-045-001/25157 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969         4 NIMA DEVI HR-16-005-045-001/25157 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969         5 KRISHAN KUMAR HR-16-005-045-001/25166 SC SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 2225   6 SAROJ DEVI HR-16-005-045-001/25166 SC SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 2225   7 SANTOSH DEVI HR-16-005-045-001/25171 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 8119   8 SATVEER HR-16-005-045-001/25171 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 8119   9 SURSTI DEVI HR-16-005-045-001/25173 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 2225   10 SHAYAMA DEVI HR-16-005-045-001/25174 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 2225   11 KAMLA DEVI HR-16-005-045-001/28000 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 2225   12 RAMESH HR-16-005-045-001/25174 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK jamal 0142   13 SUBHASH HR-16-005-045-001/21239 SC SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK jamal 0142   14 RAM SINGH HR-16-005-045-001/25173 OTHER SHERPURA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK jamal 0142   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9845 Amount Paid ST 0 Amount Paid Other 17721

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

Total Cash payment(In Rs.) Cash 27566 Average Per labour 1969

Total man days : 154