Muster Roll No. : 52094	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 1011-N-954    Sanction Date : 01/01/2011
Work Code : 1216005041/LD/80414653	Work Name : LAND LEVELING PANCHAYAT

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 RAJESH HR-16-005-041-001/18284 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969         2 SONA DEVI HR-16-005-041-001/18284 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969         3 RANJEET HR-16-005-041-001/18201 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK 0538   4 SUBHASH HR-16-005-041-001/18200 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK 0538   5 BHAGTA RAM HR-16-005-041-001/18200 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   6 PREM RANI HR-16-005-041-001/18203 OTHER NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   7 PRITHVI SINGH HR-16-005-041-001/18303 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001   8 SURESH HR-16-005-041-001/18201 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   9 BANSI LAL HR-16-005-041-001/18203 OTHER NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 MAHENDER HR-16-005-041-001/18257 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 CHHANO DEVI HR-16-005-041-001/18200 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 SHANTI HR-16-005-041-001/18201 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 SUBHASH HR-16-005-041-001/27760 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21659 Amount Paid ST 0 Amount Paid Other 3938

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

Total Cash payment(In Rs.) Cash 25597 Average Per labour 1969

Total man days : 143