Muster Roll No. : 66810	Date From : 12/08/2010    Date To : 17/08/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development 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 Sukhdeep Kaur HR-16-002-016-001/14811 SC DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Rani Kaur HR-16-002-016-001/14787 SC DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Rani Kaur HR-16-002-016-001/15011 SC DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Tejo Kaur HR-16-002-016-001/15087 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Parmjeet Kaur HR-16-002-016-001/14944 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Saroj Devi(Daughter) HR-16-002-016-001/14830 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Guddi HR-16-002-016-001/14897 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Jaswinder Kaur HR-16-002-016-001/19329 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Janta Singh HR-16-002-016-001/14933 SC DADU P P P P P P 6 162 972 0 0 972 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 59