Muster Roll No. : 1645	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 2564    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125284	Work Name : E/F IN GOGAR WALA RASTA

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 AMIT(Son) HR-15-006-022-001/3610 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE obc,Litani 0   2 Pyari HR-15-006-022-001/3875 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   3 MADAN(Self) HR-15-006-022-001/3408 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287   4 SUMITRA(Wife) HR-15-006-022-001/3408 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287   5 HARPAL(Self) HR-15-006-022-001/3409 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   6 RAMBETI(Wife) HR-15-006-022-001/3409 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   7 JAGMENDER(Self) HR-15-006-022-001/3598 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   8 BINDIYA(Wife) HR-15-006-022-001/20995-a OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   9 sandeep(Son) HR-15-006-022-001/3402 SC P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   10 SATEBAN(Self) HR-15-006-022-001/3610 SC P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   11 VEDEY(Wife) HR-15-006-022-001/3598 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   12 vijay(Son) HR-15-006-022-001/3402 SC P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   13 RAM MEHER(Self) HR-15-006-022-001/20995-a OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 UNION BANK OF INDIA Uklana UBIN0931551   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 6

Category Amount Paid(In Rs.) Amount Paid SC 18437 Amount Paid ST 0 Amount Paid Other 8234

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

Total Cash payment(In Rs.) Cash 26671 Average Per labour 2051.6155

Total man days : 149