Muster Roll No. : 66195	Date From : 16/01/2011    Date To : 24/01/2011	Sanction No. : 1011-O-0152    Sanction Date : 27/12/2010
Work Code : 1216002004/LD/80414121	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 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 Badal Singh HR-16-002-004-001/19907 SC HASSU P P P 3 167.23 501.69 0 0 501.69         2 Ashok Singh(Self) HR-16-002-004-001/243459 SC HASSU P P P P 4 167.23 668.92 0 0 668.92 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Mithu Singh HR-16-002-004-001/10346 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   4 Jagsir Singh(Self) HR-16-002-004-001/10350 SC HASSU P P P P P 5 167.23 836.15 0 0 836.15 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Dunger Singh HR-16-002-004-001/19903 SC HASSU P 1 167.23 167.23 0 0 167.23 HARYANA GARAMIN BANK kalanwali 192   6 Khusia Singh HR-16-002-004-001/10401 SC HASSU P P P P P P P P 8 167.23 1337.84 0 0 1337.84 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 6 5 5 4 3 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4515.21 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515.21 Average Per labour 752.535

Total man days : 27