Muster Roll No. : 57546	Date From : 16/01/2011    Date To : 30/01/2011	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 TULSI HR-16-005-024-001/25773 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK GANJA RUPANA 023   2 SAVITRI(Wife) HR-16-005-024-001/11793 OTHER GANJA RUPANA P P P P P 5 167 835 0 0 835 ICICI BANK SIRSA ICIC0000733   3 MANPHOL HR-16-005-024-001/11877 OTHER GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 ICICI BANK SIRSA ICIC0000733   4 SUGANA(Wife) HR-16-005-024-001/11692 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 ICICI BANK SIRSA ICIC0000733   5 RAJ BALA HR-16-005-024-001/11633 OTHER GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA Pilimandori SBIN0016243   6 RAJENDER(Self) HR-16-005-024-001/11705 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   7 HAVA SINGH(Self) HR-16-005-024-001/11692 SC GANJA RUPANA P P P P 4 167 668 0 0 668 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 DHARM PAL HR-16-005-024-001/11633 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   9 GIRDHARI HR-16-005-024-001/11652 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   10 RAJ BALA(Wife) HR-16-005-024-001/11705 SC GANJA RUPANA P P P P P P P P P 9 167 1503 0 0 1503 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 SOHAN LAL(Self) HR-16-005-024-001/11793 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   12 BANWARI HR-16-005-024-001/25773 SC 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 SILOCHNA HR-16-005-024-001/25789 SC GANJA RUPANA P P P 3 167 501 0 0 501 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 BHAL SINGH HR-16-005-024-001/25789 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 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   Daily Attendence 15 15 15 14 13 12 0 12 12 12 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11857 Amount Paid ST 0 Amount Paid Other 11857

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

Total Cash payment(In Rs.) Cash 23714 Average Per labour 1580.9333

Total man days : 142