Muster Roll No. : 66705	Date From : 01/04/2010    Date To : 11/04/2010	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 7 8 9 10 11 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 Malkeet Kaur HR-16-002-016-001/19318 SC DADU P P P P P P 6 151 906 0 0 906 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   2 Kirpal Singh HR-16-002-016-001/15065 SC DADU P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Balbir Kaur HR-16-002-016-001/15090 SC DADU P P P P P 5 151 755 0 0 755 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Murti Devi(Wife) HR-16-002-016-001/14932 SC DADU P P P P 4 151 604 0 0 604 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Dalwara Singh HR-16-002-016-001/19303 SC DADU P P P P P P P 7 151 1057 0 0 1057 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Bhuro(Mother) HR-16-002-016-001/14938 SC DADU P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Jeeto Kaur HR-16-002-016-001/15116 SC DADU P P P 3 151 453 0 0 453 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 7 7 7 6 5 4 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5587 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5587 Average Per labour 798.1429

Total man days : 37