Muster Roll No. : 68063	Date From : 13/02/2011    Date To : 18/02/2011	Sanction No. : 1011-O-0098    Sanction Date : 11/11/2010
Work Code : 1216002016/IC/72214	Work Name : E/filling of both side water channal Moga no. 287900 R

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 Makhan SIngh(Self) HR-16-002-016-001/15125 SC DADU P 1 179 179 0 0 179         2 Pala Singh(Son) HR-16-002-016-001/15134 SC DADU P P 2 179 358 0 0 358         3 Nanak Dass(Son) HR-16-002-016-001/19779 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Gurmail Singh HR-16-002-016-001/15093 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK kalanwali 192   5 Sumit Kumar(Self) HR-16-002-016-001/19767 SC DADU P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Kuldeep Kaur HR-16-002-016-001/14812 SC DADU P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK kalanwali 192   7 Charni Kaur HR-16-002-016-001/15131 SC DADU P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Makhan Ram HR-16-002-016-001/19341 SC DADU P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   9 Manpreet Kaur(Wife) HR-16-002-016-001/15127 SC DADU P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   10 Gurpreet Kaur HR-16-002-016-001/15130 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Gurmeet Singh HR-16-002-016-001/14920 OTHER DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Kulwant Kaur HR-16-002-016-001/15093 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Ranjeet Kaur(Wife) HR-16-002-016-001/15102 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Kulwant Kaur HR-16-002-016-001/15103 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Mukhtiar kaur HR-16-002-016-001/15114 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 14 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5728 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 6086 Average Per labour 405.7333

Total man days : 34