Muster Roll No. : 25274	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 1011-E-0174    Sanction Date : 19/10/2010
Work Code : 1216007037/IC/72111	Work Name : Irrigation Canals

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 14 15 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 VIDYA DEVI HR-16-007-037-001/6344 OTHER POHARKAN P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 NIKKO DEVI HR-16-007-037-001/6414 SC POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANK SIRSA ICIC0006622   3 SIMARJIT HR-16-007-037-001/58920010 OTHER POHARKAN P P P P P P P P 8 167.23 1337.84 0 0 1337.84 ICICI BANK Sirsa 0538   4 Gomati(Wife) HR-16-007-037-001/5944 OTHER POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANK Sirsa 0538   5 BIMLA HR-16-007-037-001/5997003 SC POHARKAN P P P P P P P P P P P 11 167.23 1839.53 0 0 1839.53 ICICI BANK Sirsa 0538   6 PAWAN KUMAR HR-16-007-037-001/6031 OTHER POHARKAN P P P P P P 6 167.23 1003.38 0 0 1003.38 ICICI BANK SIRSA ICIC0000733   7 Suman Devi(Wife) HR-16-007-037-001/5943 OTHER POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANK Sirsa 0538   8 ROSHNI HR-16-007-037-001/6149 SC POHARKAN P P P P P P P P 8 167.23 1337.84 0 0 1337.84 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   9 ANGREJ KAUR HR-16-007-037-001/6249 OTHER POHARKAN P P P P P P P 7 167.23 1170.61 0 0 1170.61 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   10 SHARDA HR-16-007-037-001/5936 SC POHARKAN P P P P P P P P 8 167.23 1337.84 0 0 1337.84 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001   Daily Attendence 10 10 10 10 7 7 0 6 5 2 2 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5184.13 Amount Paid ST 0 Amount Paid Other 7023.66

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

Total Cash payment(In Rs.) Cash 12207.79 Average Per labour 1220.7791

Total man days : 73