Muster Roll No. : 57545	Date From : 16/01/2011    Date To : 30/01/2011	Sanction No. : 1011-N-0277    Sanction Date : 10/11/2010
Work Code : 1216005024/LD/82027	Work Name : LAND DEV

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 HARI SINGH HR-16-005-024-001/11794 OTHER GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837         2 SHER SINGH HR-16-005-024-001/25818 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837         3 KAMLA HR-16-005-024-001/25818 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336         4 BANWARI(Husband) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK neharana 023   5 SARJEET(Self) HR-16-005-024-001/11847 SC GANJA RUPANA P P P P P P P P P P 10 167 1670 0 0 1670 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   6 VIDYA DEVI HR-16-005-024-001/11794 OTHER GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 ICICI BANK SIRSA ICIC0000733   7 BANSI LAL HR-16-005-024-001/25774 OTHER GANJA RUPANA P P P P P P P P P P 10 167 1670 0 0 1670 ICICI BANK SIRSA ICIC0000733   8 KAMLA DEVI(Self) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P P P P P 10 167 1670 0 0 1670 ICICI BANK SIRSA ICIC0000733   9 SAVITRI DEVI HR-16-005-024-001/11689 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 ICICI BANK SIRSA ICIC0000733   10 DALIP(Self) HR-16-005-024-001/11702 SC GANJA RUPANA P P P P P P P 7 167 1169 0 0 1169 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 DHANI RAM(Self) HR-16-005-024-001/11630 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 SUNITA DEVI(Self) HR-16-005-024-001/11836 SC GANJA RUPANA P P P P P P P P P 9 167 1503 0 0 1503 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 NARAYANI(Wife) HR-16-005-024-001/11835 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 DHARMO DEVI(Wife) HR-16-005-024-001/11702 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 BALA(Wife) HR-16-005-024-001/11847 SC GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 15 0 15 10 9 8 7 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16032 Amount Paid ST 0 Amount Paid Other 5344

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

Total Cash payment(In Rs.) Cash 21376 Average Per labour 1425.0667

Total man days : 128