Muster Roll No. : 67164	Date From : 24/08/2010    Date To : 29/08/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development in water works

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 Buta Singh(Husband) HR-16-002-016-001/14788 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Gurcharan(Self) HR-16-002-016-001/19786 OTHER DADU P P P P P P 6 162 972 0 0 972 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Karmjeet Kaur(Self) HR-16-002-016-001/17708 SC DADU P P P 3 162 486 0 0 486 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Sukhjeet Kaur HR-16-002-016-001/19321 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Gurmail Singh(Self) HR-16-002-016-001/19784 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Kulwant Kaur HR-16-002-016-001/15103 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Saroj Devi(Daughter) HR-16-002-016-001/14830 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Murti Devi(Wife) HR-16-002-016-001/14932 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Charanjeet Kaur HR-16-002-016-001/14807 SC DADU P P P P 4 162 648 0 0 648 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   10 Parsani Devi HR-16-002-016-001/15009 SC DADU P P P 3 162 486 0 0 486 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 10 7 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3564 Amount Paid ST 0 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 550.8

Total man days : 34