Muster Roll No. : 1640	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 KAWEETA HR-15-006-022-001/27700-A SC P P P P P P 6 179 1074 0 0 1074         2 BIRO HR-15-006-022-001/27717-A SC P P P P P P P 7 179 1253 0 0 1253         3 BIRMATI(Self) HR-15-006-022-001/3461 SC P P P P P P P 7 179 1253 0 0 1253         4 SAWITRI(Wife) HR-15-006-022-001/4226 OTHER P P P P P P P 7 179 1253 0 0 1253         5 SAWEETRI HR-15-006-022-001/4277 SC P P P P P P P 7 179 1253 0 0 1253         6 HARIKESH(Self) HR-15-006-022-001/3464 SC P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE obc,Litani 0   7 BALJEET(Self) HR-15-006-022-001/3438 SC P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE obc,Litani 0   8 JAGTA(Self) HR-15-006-022-001/3437-A OTHER P P P P P P P 7 179 1253 0 0 1253 ORIENTAL BANK OF COMMERCE LITANI   9 DHARAMPAL(Self) HR-15-006-022-001/3488 SC P P P P P P P 7 179 1253 0 0 1253 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   10 ROSHNI HR-15-006-022-001/3413 SC P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   11 ANOOP(Son) HR-15-006-022-001/20929 OTHER P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   12 JERNELO HR-15-006-022-001/23988 SC P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   13 MUKESH(Self) HR-15-006-022-001/23999 SC P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   Daily Attendence 13 13 13 13 13 13 0 7 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11456 Amount Paid ST 0 Amount Paid Other 3938

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

Total Cash payment(In Rs.) Cash 15394 Average Per labour 1184.1538

Total man days : 86