Muster Roll No. : 66772	Date From : 12/04/2010    Date To : 26/04/2010	Sanction No. : 0910-O-0322    Sanction Date : 19/03/2010
Work Code : 1216002016/RC/83615	Work Name : Rural connectivity /o mithu singh to H/o naib Sing

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 Sohna Singh HR-16-002-016-001/15095 SC DADU P P P P P P 6 162 972 0 0 972         2 Pala Singh(Son) HR-16-002-016-001/15134 SC DADU P P P P P P P P P P P P P 13 162 2106 0 0 2106         3 Makhan Ram HR-16-002-016-001/19341 SC DADU P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Harnek Singh(Husband) HR-16-002-016-001/15098 SC DADU P P P P P P P P P 9 162 1458 0 0 1458 UNION BANK OF INDIA KALANWALI UBIN0572446   5 Mahender Singh(Self) HR-16-002-016-001/15100 SC DADU P P P P P P P P P P P P P 13 162 2106 0 0 2106 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Dalwara Singh HR-16-002-016-001/19303 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Mohna Singh HR-16-002-016-001/14797 SC DADU P P P P P P P P P P P P P 13 162 2106 0 0 2106 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 7 7 7 6 6 6 0 5 5 5 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1573.7142

Total man days : 68