Muster Roll No. : 67177	Date From : 10/09/2010    Date To : 15/09/2010	Sanction No. : 1011-O-0052    Sanction Date : 10/09/2010
Work Code : 1216002016/WH/23884	Work Name : Clearance of water diggi 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 Reshma Kaur(Self) HR-16-002-016-001/14898 SC DADU P P 2 162 324 0 0 324 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Bhola Singh HR-16-002-016-001/17867 SC DADU P P P P 4 162 648 0 0 648 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Nachhater Singh HR-16-002-016-001/17860 SC DADU P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Jasmail Singh HR-16-002-016-001/19325 SC DADU P P 2 162 324 0 0 324 HDFC Kalanwali HDFC0002922   5 Mithu Singh(Self) HR-16-002-016-001/19790 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Teku Ram(Self) HR-16-002-016-001/19791 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Malkeet Kaur HR-16-002-016-001/19306 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Charanjeet Kaur HR-16-002-016-001/14807 SC DADU P P P P P P 6 162 972 0 0 972 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 6 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 607.5

Total man days : 30