Muster Roll No. : 25792	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-E-0173    Sanction Date : 19/10/2010
Work Code : 1216007037/IC/72112	Work Name : Irrigation Canals

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 15 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 Pavan(Self) HR-16-007-037-001/20022 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 Chanderkala(Wife) HR-16-007-037-001/20022 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         3 SOMTI DEVI HR-16-007-037-001/5856 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 TEEJAN DEVI HR-16-007-037-001/5892004 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   5 MUNSI RAM HR-16-007-037-001/5917 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC000662   6 BISPATI DEVI HR-16-007-037-001/5917 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   7 JAI NARAYAN HR-16-007-037-001/5917 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   8 LUNA RAM HR-16-007-037-001/6149 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Mahavir(Son) HR-16-007-037-001/6050 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   10 ROSHNI HR-16-007-037-001/6149 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16289 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 23270 Average Per labour 2327

Total man days : 130