Muster Roll No. : 5725	Date From : 09/08/2010    Date To : 21/08/2010	Sanction No. : sl/4833    Sanction Date : 20/07/2010
Work Code : 1213005010/RC/84078	Work Name : PAHARME BANDH NIRMAN

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 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 RAJESH(Son) HR-13-005-010-001/30073 OTHER P P P P P P P P P P P P 12 162 1944 0 0 1944 HARYANA GARAMIN BANK KADMA PUNB0HGB001   2 PRAVEEN(Son) HR-13-005-010-001/30073 OTHER P P P P P P P P P P P P 12 162 1944 0 0 1944 HARYANA GARAMIN BANK KADMA PUNB0HGB001   3 DAYANAND(Self) HR-13-005-010-001/3178 OTHER P P P P P P P P P P P P 12 162 1944 0 0 1944 HARYANA GARAMIN BANK KADMA PUNB0HGB001   4 MUKESH(Wife) HR-13-005-010-001/3178 OTHER P P P P P P P P P P P P 12 162 1944 0 0 1944 HARYANA GARAMIN BANK KADMA PUNB0HGB001   5 PROMILA(Wife) HR-13-005-010-001/1842 OTHER P P P P P P P P P P P P 12 162 1944 0 0 1944 HARYANA GARAMIN BANK KADMA PUNB0HGB001   6 SONIA(Daughter) HR-13-005-010-001/1842 OTHER P P P P P P P P P P P P 12 162 1944 0 0 1944 HARYANA GARAMIN BANK KADMA PUNB0HGB001   7 ZILASINGH(Self) HR-13-005-010-001/30073 OTHER P P P P P P P P P P P P 12 162 1944 0 0 1944 HARYANA GARAMIN BANK KADMA PUNB0HGB001   8 AJIT(Self) HR-13-005-010-001/1842 OTHER P P P P P P P P P P P P 12 162 1944 0 0 1944 HARYANA GARAMIN BANK KADMA PUNB0HGB001   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15552

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

Total Cash payment(In Rs.) Cash 15552 Average Per labour 1944

Total man days : 96