Muster Roll No. : 68686	Date From : 03/03/2011    Date To : 17/03/2011	Sanction No. : 1011-O-0173    Sanction Date : 24/01/2011
Work Code : 1216002029/WC/12491191	Work Name : Digging of Pond at Modi Johari

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 Sharda Devi HR-16-002-029-001/1683 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   2 Om Parkash HR-16-002-029-001/2039 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   3 shakuntla(Daughter) HR-16-002-029-001/2077 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   4 Mahaveer parshad HR-16-002-029-001/2173 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK PANIWALA MOTA 2050   5 KESAR HR-16-002-029-001/23454 SC PANNIWALA MOTA P P P P 4 179 716 0 0 716 CANARA BANK Paniwala Motta 2050   6 Subhash HR-16-002-029-001/23459 OTHER PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK PANIWALA MOTA CNRB0002050   7 Tarawanti(Wife) HR-16-002-029-001/23459 OTHER PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK PANIWALA MOTA CNRB0002050   8 Samesta Devi(Self) HR-16-002-029-001/23709 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwali motta 2050   9 Sumitra Devi(Wife) HR-16-002-029-001/1410 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK PANIWALA MOTA CNRB0002050   10 Chando Devi(Mother) HR-16-002-029-001/2455 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   11 Rajveer(Grandson) HR-16-002-029-001/7773 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   12 Geeta Rani(Wife) HR-16-002-029-001/1581 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   13 Nihal singh(Son) HR-16-002-029-001/1611 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   14 Sunil Kumar(Self) HR-16-002-029-001/2455 SC PANNIWALA MOTA P P P P P 5 179 895 0 0 895 CANARA BANK Paniwala Motta 2050   15 Hans Raj HR-16-002-029-001/2345 SC PANNIWALA MOTA P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK PANIWALA MOTA CNRB0002050   Daily Attendence 15 15 15 15 14 13 13 0 13 13 13 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 26671 Amount Paid ST 0 Amount Paid Other 4654

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

Total Cash payment(In Rs.) Cash 31325 Average Per labour 2088.3333

Total man days : 175