Muster Roll No. : 47777	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 CHHOGA RAM(Self) HR-16-005-010-001/5416 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171         2 MENNAWATI(Wife) HR-16-005-010-001/5416 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171         3 ROHTASH(Self) HR-16-005-010-001/5440 SC JORIAN P P P P P P P 7 167 1169 0 0 1169         4 JAGDISH(Self) HR-16-005-010-001/5443 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171         5 RAMESHWAR(Self) HR-16-005-010-001/5418 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   6 MEERA DEVI(Wife) HR-16-005-010-001/5431 SC JORIAN P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   7 BASANT(Self) HR-16-005-010-001/5439 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   8 HANUMAN(Self) HR-16-005-010-001/5415 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   9 GIRDAWARI(Wife) HR-16-005-010-001/5415 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   10 RAJBALA(Wife) HR-16-005-010-001/5418 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   11 GOPI RAM(Self) HR-16-005-010-001/5425 SC JORIAN P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   12 NAR SINGH(Self) HR-16-005-010-001/5431 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 RAM SAWROOP(Self) 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   14 SHISHPAL(Self) HR-16-005-010-001/5442 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   15 GAYARSI(Wife) HR-16-005-010-001/5442 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   Daily Attendence 15 15 15 15 14 14 0 13 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 28891 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28891 Average Per labour 1926.0667

Total man days : 173