Muster Roll No. : 68815	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 1011-O-0220    Sanction Date : 04/03/2011
Work Code : 1216002016/IC/72264	Work Name : E/filling of both side water channal Moga no. 10600R

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 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 Gurdev Kaur HR-16-002-016-001/14968 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Krishan Kumar HR-16-002-016-001/15130 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Bhajan Singh HR-16-002-016-001/19349 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Janta Singh HR-16-002-016-001/14968 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Gurmail Kaur HR-16-002-016-001/14969 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Sunil Kumar(Brother) HR-16-002-016-001/19767 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Sumit Kumar(Self) HR-16-002-016-001/19767 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Mekeet singh(Self) HR-16-002-016-001/19771 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   9 Mahinder kaur(Wife) HR-16-002-016-001/19771 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   10 Jasvir Kaur(Wife) HR-16-002-016-001/15136 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   11 Inderjeet Kuar HR-16-002-016-001/19349 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Gurpreet Kaur HR-16-002-016-001/15130 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Sher Singh(Son) HR-16-002-016-001/14968 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Joginder Singh HR-16-002-016-001/14969 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Jaspal Sinhg(Self) HR-16-002-016-001/15136 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13962 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1074

Total man days : 90