Muster Roll No. : 47782	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 1011-N-214    Sanction Date : 15/12/2010
Work Code : 1216005010/LD/82224	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 RAMETI HR-16-005-010-001/27435 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK r.dhillo 209   2 MANOHAR LAL HR-16-005-010-001/27435 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   3 RAJA RAM(Self) HR-16-005-010-001/5395 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   4 DEVI LAL(Self) HR-16-005-010-001/5400 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   5 DHABO DEVI(Wife) HR-16-005-010-001/5400 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   6 RAJENDER(Self) HR-16-005-010-001/5406 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   7 KRISHAN KUMAR(Self) HR-16-005-010-001/5408 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   8 KRISHANA DEVI(Wife) HR-16-005-010-001/5408 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   9 OM PARKASH(Self) HR-16-005-010-001/5409 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   10 BADHO DEVI(Wife) HR-16-005-010-001/5409 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   11 SAHAB RAM(Self) HR-16-005-010-001/5410 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   12 KRISHAN(Self) HR-16-005-010-001/5413 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   13 ANGURI(Wife) HR-16-005-010-001/5413 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   14 HANUMAN(Self) HR-16-005-010-001/5415 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   15 GIRDAWARI(Wife) HR-16-005-010-001/5415 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 20943 Amount Paid ST 0 Amount Paid Other 13962

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

Total Cash payment(In Rs.) Cash 34905 Average Per labour 2327

Total man days : 195