Muster Roll No. : 67903	Date From : 13/02/2011    Date To : 18/02/2011	Sanction No. : 1011-O-0152    Sanction Date : 27/12/2010
Work Code : 1216002004/LD/80414121	Work Name : Land Development in Shamshan Ghat

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 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 Balkour Singh HR-16-002-004-001/10300 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   2 Harwinder Kaur HR-16-002-004-001/10300 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   3 Golu Singh HR-16-002-004-001/10308 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   4 Balraj Singh HR-16-002-004-001/19908 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   5 Kewal Singh HR-16-002-004-001/19932 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   6 Sarbjeet Kaur HR-16-002-004-001/19932 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   7 Geeta HR-16-002-004-001/10330 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   8 Chotia Ram HR-16-002-004-001/10330 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   9 Savitri HR-16-002-004-001/10353 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   10 Mangla Ram HR-16-002-004-001/10353 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   11 Kitabdi Devi HR-16-002-004-001/10354 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   12 Budh Ram HR-16-002-004-001/10354 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   13 Ajmer Singh HR-16-002-004-001/10357 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   14 Kulwinder Kaur HR-16-002-004-001/19908 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Palo Kaur HR-16-002-004-001/10308 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6020.28 Amount Paid ST 0 Amount Paid Other 9030.42

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

Total Cash payment(In Rs.) Cash 15050.7 Average Per labour 1003.3799

Total man days : 90