Muster Roll No. : 66805	Date From : 20/05/2010    Date To : 28/05/2010	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 7 8 9 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 Boga Singh HR-16-002-016-001/15010 SC DADU P P P P P P P P 8 162 1296 0 0 1296 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Chinder Singh(Son) HR-16-002-016-001/15101 SC DADU P P P P P P P 7 162 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Bachno Kaur HR-16-002-016-001/15115 SC DADU P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA KALANWALI SBIN0002381   4 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Balbir Kaur HR-16-002-016-001/15090 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Kulwant Kaur HR-16-002-016-001/15093 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Charanjeet Kaur HR-16-002-016-001/14807 SC DADU P P P P P P P P 8 162 1296 0 0 1296 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   8 Mukhtiar kaur HR-16-002-016-001/15114 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 8 8 8 8 0 8 2

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1174.5

Total man days : 58