Muster Roll No. : 66191	Date From : 01/01/2011    Date To : 15/01/2011	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 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 Badal Singh HR-16-002-004-001/19907 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99         2 sukhvinder kaur(Self) HR-16-002-004-001/10403 OTHER HASSU P P P P P P P P P P P 11 167.23 1839.53 0 0 1839.53 HARYANA GARAMIN BANK kalanwali 192   3 bahkshish(Husband) HR-16-002-004-001/10403 OTHER HASSU P P P P P P P P P P P P 12 167.23 2006.76 0 0 2006.76 HARYANA GARAMIN BANK kalanwali 192   4 Rani Kaur HR-16-002-004-001/10372 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Gurdeep Singh HR-16-002-004-001/10372 SC HASSU P P P P P P P P 8 167.23 1337.84 0 0 1337.84 UNION BANK OF INDIA DABWALI UBIN0563714   6 Bogga Singh HR-16-002-004-001/10398 SC HASSU P P P P P P P 7 167.23 1170.61 0 0 1170.61 HARYANA GARAMIN BANK Kalanwali 192   7 Gurjeet Kaur HR-16-002-004-001/10398 SC HASSU P P P P P P P 7 167.23 1170.61 0 0 1170.61 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Binder Kaur HR-16-002-004-001/10289 SC HASSU P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 HARYANA GARAMIN BANK kalanwali 192   9 Gurcharan Singh HR-16-002-004-001/10289 SC HASSU P P P P P P P P P P P 11 167.23 1839.53 0 0 1839.53 HARYANA GARAMIN BANK kalanwali 192   10 Mithu Singh HR-16-002-004-001/10346 SC HASSU P P P P P P P P P P P 11 167.23 1839.53 0 0 1839.53 HARYANA GARAMIN BANK kalanwali 192   11 Tej kaur HR-16-002-004-001/10346 SC HASSU P P P P P P P P P P P 11 167.23 1839.53 0 0 1839.53 HARYANA GARAMIN BANK kalanwali 192   12 Jagsir Singh(Self) HR-16-002-004-001/10350 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Dunger Singh HR-16-002-004-001/19903 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   14 ARUDA SINGH HR-16-002-004-001/19936 SC HASSU P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Khusia Singh HR-16-002-004-001/10401 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 14 12 11 11 9 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 22241.59 Amount Paid ST 0 Amount Paid Other 3846.29

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

Total Cash payment(In Rs.) Cash 26087.88 Average Per labour 1739.1921

Total man days : 156