Muster Roll No. : 2602	Date From : 17/01/2011    Date To : 31/01/2011	Sanction No. : 436    Sanction Date : 26/05/2010
Work Code : 1218025024/WC/12491098	Work Name : Digging of pond/Burj

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 Ram Kumar HR-18-025-024-001/9536 SC P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK Chimmo 8146   2 BALWANT SINGH(Self) HR-18-025-024-001/32508 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK CHIMO PUNB0HGB001   3 HANSRAJ(Self) HR-18-025-024-001/32527 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK CHIMO PUNB0HGB001   4 DARSHAN SINGH(Self) HR-18-025-024-001/32528 SC P P P P 4 179 716 0 0 716 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001   5 DESHRAJ(Self) HR-18-025-024-001/32532 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK Chimmo 8146   6 Nura Bai HR-18-025-024-001/9530 SC P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHIMO PUNB0HGB001   7 SIKANDER(Self) HR-18-025-024-001/32521 SC P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK chimmo 8146   8 BASO BAI(Wife) HR-18-025-024-001/32521 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK CHIMO PUNB0HGB001   9 VAKIL(Self) HR-18-025-024-001/32524 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK chimmo 8146   10 Kulwant HR-18-025-024-001/9540 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK CHIMO PUNB0HGB001   11 JANGIR SINGH(Self) HR-18-025-024-001/24305 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK CHIMO PUNB0HGB001   12 DARSHAN SINGH(Self) HR-18-025-024-001/24386 SC P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK Chimmo 8146   13 SARVJEET KAUR(Wife) HR-18-025-024-001/24386 SC P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK Chimmo 8146   Daily Attendence 13 13 13 11 9 8 0 7 5 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 15036 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15036 Average Per labour 1156.6154

Total man days : 84