Muster Roll No. : 66802	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 Karmjeet Kaur(Self) HR-16-002-016-001/17708 SC DADU P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA KALANWALI SBIN0002381   2 Dalwara Singh HR-16-002-016-001/19303 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Buta Singh HR-16-002-016-001/19311 SC DADU P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Inderjeet Kuar HR-16-002-016-001/19349 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Murti Devi(Wife) HR-16-002-016-001/14932 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-16-002-016-001/15103 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Jasbir Kaur HR-16-002-016-001/15105 SC DADU P P P P P P P P 8 162 1296 0 0 1296 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Bhuro(Mother) HR-16-002-016-001/14938 SC DADU P P P P P P P P 8 162 1296 0 0 1296 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 8 8 7 7 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 9072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 1134

Total man days : 56