Muster Roll No. : 66437	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 Kulwant Singh(Brother) HR-16-002-016-001/17707 SC DADU P P P 3 151 453 0 0 453 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Ghukar Singh(Self) HR-16-002-016-001/15101 SC DADU P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK Kalanwali PUNB0060010   3 Manpreet Kaur(Wife) HR-16-002-016-001/15127 SC DADU P P 2 151 302 0 0 302 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Makhan Ram HR-16-002-016-001/19341 SC DADU P P P 3 151 453 0 0 453 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Manjeet Kaur(Self) HR-16-002-016-001/14788 SC DADU P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Balbir Kaur HR-16-002-016-001/14935 SC DADU P P P P P 5 151 755 0 0 755 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Gurpreet Kaur HR-16-002-016-001/15130 SC DADU P 1 151 151 0 0 151 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Dari HR-16-002-016-001/15135 SC DADU P P P 3 151 453 0 0 453 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 7 6 3 3 2 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4530 Average Per labour 566.25

Total man days : 30