Muster Roll No. : 1641	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 78900    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125282	Work Name : E/F JASEA WALA RASTA IN LITANI

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 BALI(Self) HR-15-006-022-001/23946 SC P P P P P P 6 179 1074 0 0 1074         2 DHANNO HR-15-006-022-001/24031 SC P P P P P 5 179 895 0 0 895         3 RESHMA(Self) HR-15-006-022-001/3275 SC P P P P P 5 179 895 0 0 895         4 JAMILA HR-15-006-022-001/4277-A SC P P P P P P 6 179 1074 0 0 1074         5 MUKESH(Self) HR-15-006-022-001/4302-A SC P P P P P 5 179 895 0 0 895         6 NANHIYA(Sister) HR-15-006-022-001/4302-A SC P P P P P 5 179 895 0 0 895         7 RAVINDER(Self) HR-15-006-022-001/4265 SC P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE obc,Litani 0   8 RAJPAL(Self) HR-15-006-022-001/3464-A SC P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE obc,Litani 0   9 BIMLA(Wife) HR-15-006-022-001/3464-A SC P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE obc,Litani 0   10 KULDEEP(Self) HR-15-006-022-001/3477 SC P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE obc,Litani 0   11 KAMLESH(Self) HR-15-006-022-001/3248 SC P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE obc,Litani 0   12 RAM KUMAR(Self) HR-15-006-022-001/20938 SC P P P P 4 179 716 0 0 716 ORIENTAL BANK OF COMMERCE obc,Litani 0   13 MURTI(Wife) HR-15-006-022-001/20978 SC P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   14 SANTRO HR-15-006-022-001/3263 SC P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   15 BALA HR-15-006-022-001/3264 SC P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   16 BIRMA HR-15-006-022-001/3481 SC P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   17 LILTA HR-15-006-022-001/4147 SC P P P 3 179 537 0 0 537 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   18 DHANPATI HR-15-006-022-001/4283 SC P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   19 RAJA(Self) HR-15-006-022-001/3298 SC P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   20 OMPATI HR-15-006-022-001/3430 SC P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   21 KRISHAN(Self) HR-15-006-022-001/23981 SC P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   22 BIMLA HR-15-006-022-001/27696 SC P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   23 KELO HR-15-006-022-001/23945 SC P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   Daily Attendence 23 23 23 22 21 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21301 Average Per labour 926.1304

Total man days : 119