Muster Roll No. : 68045	Date From : 18/01/2011    Date To : 23/01/2011	Sanction No. : 1011-O-0048    Sanction Date : 10/09/2010
Work Code : 1216002028/IC/71733	Work Name : E/Filling both side water course Moga NO. 24925 L

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 Sukhraj Singh(Self) HR-16-002-028-001/25160 OTHER ODHAN P P P 3 167.23 501.69 0 0 501.69         2 Savitri Devi HR-16-002-028-001/7703 OTHER ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Maya Devi HR-16-002-028-001/18902 SC ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 STATE BANK OF INDIA ODHAN SBIN0002443   4 Gyan Chand HR-16-002-028-001/18902 SC ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 STATE BANK OF INDIA ODHAN SBIN0002443   5 Mukhtiar Singh(Self) HR-16-002-028-001/18901 SC ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 STATE BANK OF INDIA ODHAN SBIN0002443   6 Madan Lal(Self) HR-16-002-028-001/7753 SC ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   7 Savitri(Wife) HR-16-002-028-001/7753 SC ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   8 Patel Singh(Self) HR-16-002-028-001/19030 OTHER ODHAN P 1 167.23 167.23 0 0 167.23 HARYANA GARAMIN BANK Odhan 100   9 Subhash(Self) HR-16-002-028-001/25151 OTHER ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   10 Jai Singh(Self) HR-16-002-028-001/25152 OTHER ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   11 Satpal(Self) HR-16-002-028-001/25189 OTHER ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Sirsa 100   12 Parveen Kumar(Self) HR-16-002-028-001/25195 OTHER ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   13 Chet Ram(Self) HR-16-002-028-001/25196 SC ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   14 Ramjano(Self) HR-16-002-028-001/7460 OTHER ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   15 Bimla Devi(Wife) HR-16-002-028-001/18901 SC ODHAN P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   Daily Attendence 15 14 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7023.66 Amount Paid ST 0 Amount Paid Other 6689.2

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

Total Cash payment(In Rs.) Cash 13712.86 Average Per labour 914.1906

Total man days : 82