Muster Roll No. : 66193	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-O-0152    Sanction Date : 27/12/2010
Work Code : 1216002004/LD/80414121	Work Name : Land Development in Shamshan Ghat

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 Golu Singh HR-16-002-004-001/10308 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   2 Sukhwinder Singh HR-16-002-004-001/10434 OTHER HASSU P P P P P P P P P P P 11 167.23 1839.53 0 0 1839.53 HARYANA GARAMIN BANK kalanwali 192   3 Harmail Singh HR-16-002-004-001/10413 SC HASSU P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   4 Jaspal Singh HR-16-002-004-001/10414 SC HASSU P P P P P P P P 8 167.23 1337.84 0 0 1337.84 HARYANA GARAMIN BANK kalanwali 192   5 Lakhveer kaur HR-16-002-004-001/10414 SC HASSU P P P P P P P P 8 167.23 1337.84 0 0 1337.84 HARYANA GARAMIN BANK kalanwali 192   6 Harpal Kaur HR-16-002-004-001/10426 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   7 Major Singh HR-16-002-004-001/10426 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   8 Palo Kaur HR-16-002-004-001/10308 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Bhindia Singh HR-16-002-004-001/10374 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   10 Angrej Kaur HR-16-002-004-001/10374 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   11 Mander Singh HR-16-002-004-001/10397 SC HASSU P P P P P P P 7 167.23 1170.61 0 0 1170.61 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Sandeep Kaur HR-16-002-004-001/19902 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   13 Tej Singh HR-16-002-004-001/19902 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   14 JARNAIL SINGH(Self) HR-16-002-004-001/233472 OTHER HASSU P P P P P P P P P P P P 12 167.23 2006.76 0 0 2006.76 HARYANA GARAMIN BANK Kalanwali 192   15 Jasbir Singh HR-16-002-004-001/10298 SC HASSU P P P P P P P P P P P P 12 167.23 2006.76 0 0 2006.76 HARYANA GARAMIN BANK kalanwali 192   Daily Attendence 15 15 15 15 15 15 0 15 14 12 12 11 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 24917.27 Amount Paid ST 0 Amount Paid Other 3846.29

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

Total Cash payment(In Rs.) Cash 28763.56 Average Per labour 1917.5707

Total man days : 172