Muster Roll No. : 219	Date From : 15/03/2011    Date To : 27/03/2011	Sanction No. : sl/4833    Sanction Date : 20/07/2010
Work Code : 1213005010/RC/84078	Work Name : PAHARME BANDH NIRMAN

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 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 narender(Self) HR-13-005-010-001/3328 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004         2 Neeru(Wife) HR-13-005-010-001/3328 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004         3 Sarda(Wife) HR-13-005-010-001/3313 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK KADMA PUNB0HGB001   4 Bala(Wife) HR-13-005-010-001/5876 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK KADMA PUNB0HGB001   5 Ajit(Husband) HR-13-005-010-001/1785 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK KADMA PUNB0HGB001   6 Rishi(Self) HR-13-005-010-001/26040 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 SARVA HARYANA GRAMIN BANK KADMA PUNB0HGB001   7 sheela(Self) HR-13-005-010-001/1785 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK KADMA PUNB0HGB001   8 balbir(Self) HR-13-005-010-001/3313 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK KADMA PUNB0HGB001   9 Ishwar(Self) HR-13-005-010-001/5876 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK KADMA PUNB0HGB001   10 Karshna(Wife) HR-13-005-010-001/26040 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 SARVA HARYANA GRAMIN BANK KADMA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 10 4 6 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20040

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

Total Cash payment(In Rs.) Cash 20040 Average Per labour 2004

Total man days : 120