Muster Roll No. : 68827	Date From : 25/02/2011    Date To : 10/03/2011	Sanction No. : 1011-O0158    Sanction Date : 12/01/2011
Work Code : 1216002001/IC/72328	Work Name : E/Filling both side of water course on moga no. 12625L

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 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 Balbir Singh(Husband) HR-16-002-001-001/20784 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Kalanwali 192   2 DC Singh(Self) HR-16-002-001-001/20786 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Saranjeet Kaur(Wife) HR-16-002-001-001/20786 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Karmjeet kaur(Self) HR-16-002-001-001/20784 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Gurjeet Singh HR-16-002-001-001/18024 SC ASIR P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Roop Singh(Self) HR-16-002-001-001/20789 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Ram Pal(Self) HR-16-002-001-001/20777 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   8 Paramjeet kaur(Wife) HR-16-002-001-001/14337 SC ASIR P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA PIPLI SBIN0008850   9 Jot Ram HR-16-002-001-001/14443 SC ASIR P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA PIPLI SBIN0008850   10 Balkaran Singh HR-16-002-001-001/14362 SC ASIR P P P 3 179 537 0 0 537 STATE BANK OF INDIA KALANWALI SBIN0002381   11 Badamdi HR-16-002-001-001/14159 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Paramjeet kaur(Wife) HR-16-002-001-001/14167 SC ASIR P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Sunita HR-16-002-001-001/14264 SC ASIR P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Manjeet Kaur HR-16-002-001-001/14285 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Amric Ram HR-16-002-001-001/14440 SC ASIR P P P P P P P 7 179 1253 0 0 1253 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 14 13 11 11 0 8 7 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10561 Amount Paid ST 0 Amount Paid Other 10740

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

Total Cash payment(In Rs.) Cash 21301 Average Per labour 1420.0667

Total man days : 119