Muster Roll No. : 66803	Date From : 20/05/2010    Date To : 28/05/2010	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 7 8 9 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 Malkeet Kaur HR-16-002-016-001/19318 SC DADU P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Rani Kaur HR-16-002-016-001/14787 SC DADU P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Rani Kaur HR-16-002-016-001/15011 SC DADU P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Parmjeet Kaur(Wife) HR-16-002-016-001/14940 SC DADU P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Mahender Singh(Self) HR-16-002-016-001/15100 SC DADU P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Balora Singh HR-16-002-016-001/14795 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Major Singh HR-16-002-016-001/14811 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 7 7 6 6 0 6 2

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1012.5

Total man days : 50