Muster Roll No. : 56539	Date From : 16/01/2011    Date To : 31/01/2011	Sanction No. : 1011-N-0172    Sanction Date : 25/11/2010
Work Code : 1216005019/IC/72044	Work Name : desliting of khala moga no 51220

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 16 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 KHETARAM HR-16-005-019-001/8790 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   2 AASU RAM HR-16-005-019-001/8799 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   3 CHIMAN LAL(Self) HR-16-005-019-001/8898 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   4 DARSHNA(Wife) HR-16-005-019-001/8898 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   5 ompati(Wife) HR-16-005-019-001/9114 OTHER RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   6 kalawati(Self) HR-16-005-019-001/9090 OTHER RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   7 sarsingh(Self) HR-16-005-019-001/9114 OTHER RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   8 BHARPUR KAUR HR-16-005-019-001/8799 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   9 MAHENDER(Self) HR-16-005-019-001/8819 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   10 RAJ BALA(Wife) HR-16-005-019-001/8819 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   11 AAD RAM HR-16-005-019-001/8832 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   12 NARMA DEVI HR-16-005-019-001/8832 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   13 GUDDI HR-16-005-019-001/8790 SC RUPAWAAS P P P P P P P P P P 10 167 1670 0 0 1670 ICICI BANK SIRSA ICIC0000733   14 PARBHU DAYAL HR-16-005-019-001/8792 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   15 TEEJAN HR-16-005-019-001/8792 SC RUPAWAAS P P P P P P P P P P 10 167 1670 0 0 1670 ICICI BANK SIRSA ICIC0000733   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 13 13 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 25050 Amount Paid ST 0 Amount Paid Other 6513

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

Total Cash payment(In Rs.) Cash 31563 Average Per labour 2104.2

Total man days : 189