Muster Roll No. : 66812	Date From : 12/08/2010    Date To : 17/08/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development in water works

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 Rambir(Self) HR-16-002-016-001/19783 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Sukhpreet Kaur(Wife) HR-16-002-016-001/19787 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Malkeet Kaur HR-16-002-016-001/19318 SC DADU P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   4 Raja Ram HR-16-002-016-001/19332 SC DADU P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Kulwinder Kaur HR-16-002-016-001/19334 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Sukhjeet Kaur HR-16-002-016-001/19337 SC DADU P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Jaswinder Kaur HR-16-002-016-001/14792 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Sukhdev Kaur HR-16-002-016-001/14801 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Kulwant kaur(Self) HR-16-002-016-001/14805 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Balbir Kaur HR-16-002-016-001/14935 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 57