Muster Roll No. : 57539	Date From : 01/12/2010    Date To : 14/12/2010	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 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 SARJEET HR-16-005-024-001/11679 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK neharana 023   2 MILLA HR-16-005-024-001/11679 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK neharna 023   3 SUNIL HR-16-005-024-001/11679 OTHER GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK neharan 023   4 MENPAL HR-16-005-024-001/11679 OTHER GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK neharan 023   5 VIKY(Son) HR-16-005-024-001/11698 SC GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 ICICI BANK SIRSA ICIC0000733   6 RAJKUMAR(Son) HR-16-005-024-001/11698 SC GANJA RUPANA P P P P P P P P P P P P 12 167 2004 0 0 2004 ICICI BANK SIRSA ICIC0000733   7 SUGANA(Wife) HR-16-005-024-001/11692 SC GANJA RUPANA P P P P P P P P P 9 167 1503 0 0 1503 ICICI BANK SIRSA ICIC0000733   8 RAJ KUMAR(Self) HR-16-005-024-001/11804 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   9 HAVA SINGH(Self) HR-16-005-024-001/11692 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 OM PARKASH(Self) HR-16-005-024-001/11698 SC GANJA RUPANA P P P P P P P 7 167 1169 0 0 1169 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 JAGAT PAL(Self) HR-16-005-024-001/11813 SC GANJA RUPANA P P P P P P P P P 9 167 1503 0 0 1503 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 KANTA DEVI(Wife) HR-16-005-024-001/11813 SC GANJA RUPANA P P P P P P P P P 9 167 1503 0 0 1503 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 12 167 2004 0 0 2004 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 MANDHARI(Wife) HR-16-005-024-001/11698 SC GANJA RUPANA P P P P P P P P P P 10 167 1670 0 0 1670 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 SHIMLA(Wife) HR-16-005-024-001/11804 SC GANJA RUPANA P P P P P P P P P 9 167 1503 0 0 1503 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 15 14 0 12 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15531 Amount Paid ST 0 Amount Paid Other 9853

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

Total Cash payment(In Rs.) Cash 25384 Average Per labour 1692.2667

Total man days : 152