Muster Roll No. : 67080	Date From : 12/08/2010    Date To : 17/08/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development in water works

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 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 Rani Kaur HR-16-002-016-001/15088 SC DADU P P P P P P 6 162 972 0 0 972 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Sukhpreet Kaur HR-16-002-016-001/19356 SC DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Gurmail Singh(Self) HR-16-002-016-001/19784 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Raj Kaur(Wife) HR-16-002-016-001/15001 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Mahender kaur HR-16-002-016-001/15008 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Jasbir Kaur HR-16-002-016-001/19302 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Jagwant Singh HR-16-002-016-001/19312 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Mukhtiar kaur HR-16-002-016-001/15114 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8586 Amount Paid ST 0 Amount Paid Other 972

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 59