Muster Roll No. : 47778	Date From : 01/01/2011    Date To : 15/01/2011	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 KRISHAN KUMAR(Self) HR-16-005-010-001/5609 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK r.dhillo 2093   2 RUKMANI(Wife) HR-16-005-010-001/5609 OTHER JORIAN P P P P P P P 7 167 1169 0 0 1169 PUNJAB NATIONAL BANK r.dhillo 2093   3 POONA DEVI HR-16-005-010-001/5513 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   4 LAL CHAND HR-16-005-010-001/5515 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   5 SANTOSH HR-16-005-010-001/5515 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   6 RAJO(Wife) HR-16-005-010-001/5444 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   7 NATHU RAM HR-16-005-010-001/5449 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK Rampura Dhillon 209   8 SAJNA DEVI HR-16-005-010-001/5449 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK Rampura Dhillon 209   9 MAHAVEER SINGH(Self) HR-16-005-010-001/5450 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   10 KAMLA DEVI(Wife) HR-16-005-010-001/5450 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   11 JAI KISHAN HR-16-005-010-001/5461 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   12 BALBIR HR-16-005-010-001/5513 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   13 OM PARKASH(Self) HR-16-005-010-001/5544 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   14 GUDDI(Wife) HR-16-005-010-001/5544 SC JORIAN P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   15 KARM VEER(Self) HR-16-005-010-001/5518 SC JORIAN P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA SHAH PUR BEGU SBIN0011875   Daily Attendence 15 15 15 15 15 15 0 14 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 15197 Amount Paid ST 0 Amount Paid Other 14195

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

Total Cash payment(In Rs.) Cash 29392 Average Per labour 1959.4667

Total man days : 176