Muster Roll No. : 68230	Date From : 16/01/2011    Date To : 31/01/2011	Sanction No. : 0910-O-0207    Sanction Date : 24/11/2009
Work Code : 1216002024/LD/80414091	Work Name : Land Dev. in P/Land Mn-37, KN-05

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 16 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 Gurdev Singh(Self) HR-16-002-024-001/25508 OTHER KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506         2 Sukhdev Singh HR-16-002-024-001/6280 SC KINGRE P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Ramesh Singh HR-16-002-024-001/19103 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Surjeet Singh HR-16-002-024-001/19115 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Mintu Singh HR-16-002-024-001/6365 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Jaswinder Kaur HR-16-002-024-001/18115 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   7 Charanjeet Kaur(Wife) HR-16-002-024-001/25502 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UNION BANK OF INDIA DABWALI UBIN0563714   8 Gurmeet Singh HR-16-002-024-001/6346 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UNION BANK OF INDIA DABWALI UBIN0563714   9 Simarjeet HR-16-002-024-001/6346 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UNION BANK OF INDIA DABWALI UBIN0563714   10 Manjeet Kaur HR-16-002-024-001/19115 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UNION BANK OF INDIA DABWALI UBIN0563714   11 Bhola Singh HR-16-002-024-001/6317 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UNION BANK OF INDIA DABWALI UBIN0563714   12 Gurdeep Kaur HR-16-002-024-001/6317 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UNION BANK OF INDIA DABWALI UBIN0563714   13 Resham Singh HR-16-002-024-001/6331 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UNION BANK OF INDIA DABWALI UBIN0563714   14 Tar Singh(Self) HR-16-002-024-001/25502 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 MANDI DABWALI 125104 MITHRI   15 Punni HR-16-002-024-001/19103 SC KINGRE P P P P P P P P P P P P P P 14 179 2506 0 0 2506 MANDI DABWALI 125104 MITHRI   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 34547 Amount Paid ST 0 Amount Paid Other 2506

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

Total Cash payment(In Rs.) Cash 37053 Average Per labour 2470.2

Total man days : 207