Muster Roll No. : 57538	Date From : 01/12/2010    Date To : 14/12/2010	Sanction No. : 1011-N-0277    Sanction Date : 10/11/2010
Work Code : 1216005024/LD/82027	Work Name : LAND DEV

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 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 JHABAR HR-16-005-024-001/11654 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004         2 NARMA HR-16-005-024-001/11654 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004         3 MANI RAM HR-16-005-024-001/11654 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004         4 KAMLA HR-16-005-024-001/25818 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336         5 BANWARI HR-16-005-024-001/25839 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 ICICI BANK SIRSA ICIC0000733   6 PURANA RAM HR-16-005-024-001/11682 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 ICICI BANK SIRSA ICIC0000733   7 BHAGI HR-16-005-024-001/11682 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 ICICI BANK SIRSA ICIC0000733   8 SARSWATI HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 ICICI BANK SIRSA ICIC0000733   9 SAVITRI(Wife) HR-16-005-024-001/11793 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 ICICI BANK SIRSA ICIC0000733   10 GIRDHARI HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 SOHAN LAL(Self) HR-16-005-024-001/11793 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 JUAGDISH HR-16-005-024-001/11682 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 SARVA HARYANA GRAMIN BANK SARSA PUNB0HGB001   13 SAROJ HR-16-005-024-001/11682 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001   14 KRISHAN KUMAR(Self) HR-16-005-024-001/11835 SC GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 NARAYANI(Wife) HR-16-005-024-001/11835 SC GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 5344 Amount Paid ST 0 Amount Paid Other 24048

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

Total Cash payment(In Rs.) Cash 29392 Average Per labour 1959.4667

Total man days : 176