Muster Roll No. : 52093	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 1011-N-954    Sanction Date : 01/01/2011
Work Code : 1216005041/LD/80414653	Work Name : LAND LEVELING PANCHAYAT

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 BALBIR HR-16-005-041-001/18162 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969         2 DHAPAN DEVI HR-16-005-041-001/18162 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969         3 RAJ KUMAR HR-16-005-041-001/17689 OTHER NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHARNA 8118   4 MEERAN DEVI HR-16-005-041-001/17689 OTHER NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHARANA 8118   5 RAN SINGH HR-16-005-041-001/17689 OTHER NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHARANA 8118   6 JAGDISH HR-16-005-041-001/18101 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK neharna 8118   7 JAGDISH HR-16-005-041-001/18175 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK neharna 81187   8 MUNNI DEVI HR-16-005-041-001/18175 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK neharna 81187   9 BADHO DEVI HR-16-005-041-001/18175 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK neharna 81187   10 KASHI RAM(Self) HR-16-005-041-001/17669 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK 0538   11 MURTI(Wife) HR-16-005-041-001/17669 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK 0538   12 SUBHASH HR-16-005-041-001/18113 OTHER NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK 0538   13 BALBIR HR-16-005-041-001/18173 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 VEERO HR-16-005-041-001/18173 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 NIRMLA HR-16-005-041-001/18101 SC NEHARANA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21659 Amount Paid ST 0 Amount Paid Other 7876

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

Total Cash payment(In Rs.) Cash 29535 Average Per labour 1969

Total man days : 165