Muster Roll No. : 47541	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 1011-N-0167    Sanction Date : 28/08/2010
Work Code : 1216005006/LD/81926	Work Name : Land Leveling

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 15 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 SHISHPAL HR-16-005-006-001/28049 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 209200   2 SUNDER HR-16-005-006-001/28049 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 209200   3 RAN SINGH HR-16-005-006-001/28050 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 209200   4 TULCHHA DEVI HR-16-005-006-001/28050 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 209200   5 KOSHELYA HR-16-005-006-001/28078 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 209200   6 LAKSHMI NARAYAN HR-16-005-006-001/28078 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 209200   7 RAKESH HR-16-005-006-001/3114 OTHER KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA KUMHARIA 025   8 BALBEER(Self) HR-16-005-006-001/3138 OTHER KUMHARIA P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMHARIA 025   9 SEETA(Wife) HR-16-005-006-001/3138 OTHER KUMHARIA P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMHARIA 025   10 RAM KUMAR(Son) HR-16-005-006-001/3138 OTHER KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA KUMHARIA 025   11 MAHENDER SINGH HR-16-005-006-001/3114 OTHER KUMHARIA P P P P P P P P P P P 11 167 1837 0 0 1837 ICICI BANK SIRSA ICIC0000733   12 JAITA HR-16-005-006-001/3114 OTHER KUMHARIA P P P P P P P P P P P P 12 167 2004 0 0 2004 ICICI BANK SIRSA ICIC0000733   13 KRISHAN KUMAR HR-16-005-006-001/2885 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA KAGDANA SBIN0007603   14 KAMLA DEVI HR-16-005-006-001/2885 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   15 NATHU RAM HR-16-005-006-001/3114 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 13 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4342 Amount Paid ST 0 Amount Paid Other 26386

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

Total Cash payment(In Rs.) Cash 30728 Average Per labour 2048.5334

Total man days : 184