Muster Roll No. : 67981	Date From : 03/01/2011    Date To : 09/01/2011	Sanction No. : 1011-O-0094    Sanction Date : 11/11/2010
Work Code : 1216002031/LD/80414124	Work Name : Land Development in shamshan ghat

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 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 Om Parkash HR-16-002-031-001/3951 OTHER ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK SUKHCHAIN PUNB0135100   2 Gurlal Singh HR-16-002-031-001/19262 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   3 SUMAN(Wife) HR-16-002-031-001/19281 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   4 Devi Lal HR-16-002-031-001/19288 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   5 Indrawati(Wife) HR-16-002-031-001/19258 OTHER ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   6 Gurmail Singh(Son) HR-16-002-031-001/3955 OTHER ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   7 KRISHAN KUMAR(Self) HR-16-002-031-001/3961 OTHER ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   8 Atma Ram(Husband) HR-16-002-031-001/3963 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   9 Amrik Singh(Brother) HR-16-002-031-001/3973 OTHER ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   10 Darshan Singh HR-16-002-031-001/3977 OTHER ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   11 Krishana Devi HR-16-002-031-001/4068 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   12 Dharmpal HR-16-002-031-001/4070 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   13 Rajender Singh HR-16-002-031-001/4146 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   14 Ram partap(Self) HR-16-002-031-001/4175 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   15 Chanranjeet Pal(Self) HR-16-002-031-001/4200 OTHER ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 8027.04 Amount Paid ST 0 Amount Paid Other 7023.66

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

Total Cash payment(In Rs.) Cash 15050.7 Average Per labour 1003.3799

Total man days : 90