Muster Roll No. : 67082	Date From : 12/08/2010    Date To : 17/08/2010	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 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 Parmjeet Kaur HR-16-002-016-001/17860 SC DADU P P P P P 5 162 810 0 0 810 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Charni Kaur HR-16-002-016-001/15131 SC DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Parmjeet Kaur(Wife) HR-16-002-016-001/14940 SC DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Mahender Singh(Self) HR-16-002-016-001/15100 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Gurpreet Kaur HR-16-002-016-001/15130 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Gejao Kaur HR-16-002-016-001/19301 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Manjeet Kaur HR-16-002-016-001/17704 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Sukhpal Kaur(Self) HR-16-002-016-001/19768 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Bhola Singh HR-16-002-016-001/19327 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Inder Singh HR-16-002-016-001/15133 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 58