Muster Roll No. : 67448	Date From : 16/09/2010    Date To : 21/09/2010	Sanction No. : 1011-O-0052    Sanction Date : 10/09/2010
Work Code : 1216002016/WH/23884	Work Name : Clearance of water diggi 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 Rambir(Self) HR-16-002-016-001/19783 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Sukhpreet Kaur(Wife) HR-16-002-016-001/19787 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Gurcharan(Self) HR-16-002-016-001/19786 OTHER DADU P P P P P 5 162 810 0 0 810 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Major Singh(Self) HR-16-002-016-001/15001 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK kalanwali 192   5 Sukhpal HR-16-002-016-001/14946 SC DADU P P 2 162 324 0 0 324 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Sumit Kumar(Self) HR-16-002-016-001/19767 SC DADU P P P 3 162 486 0 0 486 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Balwinder singh HR-16-002-016-001/14931 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Amarjeet Kaur HR-16-002-016-001/15097 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 3564 Amount Paid ST 0 Amount Paid Other 2754

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

Total Cash payment(In Rs.) Cash 6318 Average Per labour 789.75

Total man days : 39