Muster Roll No. : 68813	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 1011-O-0220    Sanction Date : 04/03/2011
Work Code : 1216002016/IC/72264	Work Name : E/filling of both side water channal Moga no. 10600R

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 Pala Singh(Son) HR-16-002-016-001/15134 SC DADU P P P P P P 6 179 1074 0 0 1074         2 Jaskaran Singh(Son) HR-16-002-016-001/15067 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Mukhtiyar Kaur(Mother) HR-16-002-016-001/15067 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Kulwinder Kaur HR-16-002-016-001/19331 OTHER DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Tarsem Singh HR-16-002-016-001/19355 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Roshani HR-16-002-016-001/14931 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Ranjit Singh HR-16-002-016-001/19331 OTHER DADU P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   8 Balveer Kaur(Wife) HR-16-002-016-001/15134 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   9 Bhola Singh HR-16-002-016-001/17867 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   10 Saroj Devi(Daughter) HR-16-002-016-001/14830 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Balwinder singh HR-16-002-016-001/14931 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Gurjant Singh HR-16-002-016-001/15067 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Budh Singh(Self) HR-16-002-016-001/15134 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Prem Singh(Brother) HR-16-002-016-001/19355 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Jaspal Kaur HR-16-002-016-001/17867 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13962 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1074

Total man days : 90