Muster Roll No. : 1648	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 2564    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125284	Work Name : E/F IN GOGAR WALA RASTA

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 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 SANTOSH HR-15-006-022-001/3702 SC P P P P P P P P P P P P 12 179 2148 0 0 2148         2 RAMRATI HR-15-006-022-001/4072-a OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148         3 MURTI HR-15-006-022-001/3828-a SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE obc,Litani 0   4 PERDEEP(Son) HR-15-006-022-001/3886 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE obc,Litani 0   5 BIMLA(Wife) HR-15-006-022-001/24161 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   6 SUNHRI(Wife) HR-15-006-022-001/27725 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   7 BABLI(Wife) HR-15-006-022-001/3644 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   8 BHATERI HR-15-006-022-001/4162 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   9 GUDDI HR-15-006-022-001/3966 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   10 DHANPATI(Self) HR-15-006-022-001/20979 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   11 KELASHO HR-15-006-022-001/3977 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   12 RAMMATI HR-15-006-022-001/4007 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   13 SEEMA HR-15-006-022-001/4072 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 12709 Amount Paid ST 0 Amount Paid Other 14857

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

Total Cash payment(In Rs.) Cash 27566 Average Per labour 2120.4614

Total man days : 154