Muster Roll No. : 51843	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 1011-N-0192    Sanction Date : 17/03/2011
Work Code : 1216005022/RC/124873	Work Name : DHARMAPAUL BIHARI TO JOHAR

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 GEENA DEVI HR-16-005-022-001/10640 SC MAKHOSARANI P P P P P P P P P P P 11 179 1969 0 0 1969         2 DANA HR-16-005-022-001/10594 SC MAKHOSARANI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK NEHRANA 0118   3 SAVITRI HR-16-005-022-001/10648 SC MAKHOSARANI P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK SIRSA ICIC0000733   4 BASEER KHAN HR-16-005-022-001/10659 OTHER MAKHOSARANI P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK SIRSA ICIC0000733   5 MUNSHI HR-16-005-022-001/10594 SC MAKHOSARANI P P P P P P P P P 9 179 1611 0 0 1611 ICICI BANK SIRSA ICIC0000733   6 KHATUN BANO HR-16-005-022-001/10659 OTHER MAKHOSARANI P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   7 KALU RAM HR-16-005-022-001/10647 SC MAKHOSARANI P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   8 RAN SINGH HR-16-005-022-001/10629 SC MAKHOSARANI P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   9 DHARM PAL HR-16-005-022-001/10640 SC MAKHOSARANI P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   10 BIMLA(Self) HR-16-005-022-001/10583 SC MAKHOSARANI P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   11 BHIM SINGH(Son) HR-16-005-022-001/10583 SC MAKHOSARANI P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 YAKUB KHAN HR-16-005-022-001/10658 OTHER MAKHOSARANI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 12 12 12 12 10 10 0 10 10 9 8 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15573 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 19869 Average Per labour 1655.75

Total man days : 111