Muster Roll No. : 66439	Date From : 01/04/2010    Date To : 11/04/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development 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 7 8 9 10 11 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 Sumit Kumar(Self) HR-16-002-016-001/19767 SC DADU P P P P P P P P P P 10 151 1510 0 0 1510 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Baljeet Kaur HR-16-002-016-001/19327 SC DADU P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Rani Kaur HR-16-002-016-001/15011 SC DADU P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Karmjeet Kaur HR-16-002-016-001/15089 SC DADU P P 2 151 302 0 0 302 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Mahender Kaur HR-16-002-016-001/15107 SC DADU P P P P P 5 151 755 0 0 755 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Sukhjeet Kaur HR-16-002-016-001/19321 SC DADU P P P P P 5 151 755 0 0 755 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Parmjeet Kaur HR-16-002-016-001/14944 SC DADU P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 7 7 7 3 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7248 Average Per labour 906

Total man days : 48