Muster Roll No. : 57541	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-N-0277    Sanction Date : 10/11/2010
Work Code : 1216005024/LD/82027	Work Name : LAND DEV

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 SILOCHNA HR-16-005-024-001/25830 OTHER GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 DISTRICT CENTRAL COOPERATIVE BANK neharana 023   2 BANWARI(Husband) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK neharana 023   3 PARMESHWARI HR-16-005-024-001/11877 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK neharana 2430   4 TULSI HR-16-005-024-001/25773 SC GANJA RUPANA P P P P P 5 167 835 0 0 835 HARYANA GARAMIN BANK GANJA RUPANA 023   5 BHAJJAN LAL HR-16-005-024-001/25837 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   6 MANPHOL HR-16-005-024-001/11877 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   7 KOSHELYA HR-16-005-024-001/25819 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   8 RAJ BALA HR-16-005-024-001/11633 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA Pilimandori SBIN0016243   9 DHARM PAL HR-16-005-024-001/11633 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 NITTU(Son) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 BANWARI HR-16-005-024-001/25773 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 BHIM SINGH HR-16-005-024-001/25830 OTHER GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 SURAJ BHAN HR-16-005-024-001/25819 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 SAHAB RAM HR-16-005-024-001/25782 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 SHEELA HR-16-005-024-001/25782 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 15 14 0 14 14 14 14 14 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 13861 Amount Paid ST 0 Amount Paid Other 16700

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

Total Cash payment(In Rs.) Cash 30561 Average Per labour 2037.4

Total man days : 183