Muster Roll No. : 564	Date From : 15/10/2011    Date To : 28/10/2011	Sanction No. : 898    Sanction Date : 06/10/2011
Work Code : 1213005049/RC/128125	Work Name : E/F IN RASTA RUDROL

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 14 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 KRISHANA DEVI(Wife) HR-13-005-049-001/13722 SC P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   2 USHA(Wife) HR-13-005-049-001/15872 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   3 SUDESH(Wife) HR-13-005-049-001/18159 SC P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   4 RAVI KUMAR(Son) HR-13-005-049-001/19084 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   5 JIWANI(Wife) HR-13-005-049-001/32750 SC P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   6 RAJPAL HR-13-005-049-001/13722 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   7 SHRIRAM SHARMA(Self) HR-13-005-049-001/32750 SC P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   8 PREM DEVI(Self) HR-13-005-049-001/19084 SC P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   9 OM PARKASH(Self) HR-13-005-049-001/18159 SC P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   10 PARMOD(Self) HR-13-005-049-001/15872 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 10 9 8 7 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13962 Amount Paid ST 0 Amount Paid Other 3759

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

Total Cash payment(In Rs.) Cash 17721 Average Per labour 1772.1

Total man days : 99