Muster Roll No. : 25276	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 1011-E-0174    Sanction Date : 19/10/2010
Work Code : 1216007037/IC/72111	Work Name : Irrigation Canals

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 DHAPAN HR-16-007-037-001/59970040 SC POHARKAN P P P P 4 167.23 668.92 0 0 668.92         2 SIMA HR-16-007-037-001/6294 OTHER POHARKAN P P P P P P P 7 167.23 1170.61 0 0 1170.61 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 SAROJ HR-16-007-037-001/59970034 SC POHARKAN P P P P P 5 167.23 836.15 0 0 836.15 ICICI BANK Sirsa 0538   4 SUMAN DEVI HR-16-007-037-001/6317 OTHER POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANK SIRSA ICIC0000733   5 PREM KUMAR HR-16-007-037-001/6336 SC POHARKAN P P P P P 5 167.23 836.15 0 0 836.15 ICICI BANK Sirsa 0538   6 BIRJ LAL HR-16-007-037-001/5892002 SC POHARKAN P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 ICICI BANK Sirsa 0538   7 GURMAIL KAUR HR-16-007-037-001/6301 SC POHARKAN P P P P P 5 167.23 836.15 0 0 836.15 ICICI BANK Sirsa 0538   8 GUDDI HR-16-007-037-001/5999 SC POHARKAN P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 ICICI BANK Sirsa 0538   9 KAMLA HR-16-007-037-001/5783 SC POHARKAN P P P P P 5 167.23 836.15 0 0 836.15 ICICI BANK Sirsa 0538   10 SURTA DEVI HR-16-007-037-001/59970018 SC POHARKAN P P P P P P P P P 9 167.23 1505.07 0 0 1505.07 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001   Daily Attendence 10 10 10 10 8 4 0 4 3 3 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9866.57 Amount Paid ST 0 Amount Paid Other 1839.53

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

Total Cash payment(In Rs.) Cash 11706.1 Average Per labour 1170.6101

Total man days : 70