Muster Roll No. : 57535	Date From : 15/12/2010    Date To : 23/12/2010	Sanction No. : 1011-N-0277    Sanction Date : 10/11/2010
Work Code : 1216005024/LD/82027	Work Name : LAND DEV

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 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 RAJ KUMAR HR-16-005-024-001/11689 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336         2 BANWARI(Husband) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 HARYANA GARAMIN BANK neharana 023   3 SARJEET HR-16-005-024-001/11679 OTHER GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 HARYANA GARAMIN BANK neharana 023   4 MILLA HR-16-005-024-001/11679 OTHER GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 HARYANA GARAMIN BANK neharna 023   5 SUNIL HR-16-005-024-001/11679 OTHER GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK neharan 023   6 MENPAL HR-16-005-024-001/11679 OTHER GANJA RUPANA P P P P P P 6 167 1002 0 0 1002 HARYANA GARAMIN BANK neharan 023   7 SARSWATI HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 ICICI BANK SIRSA ICIC0000733   8 SUBHASH CHANDER HR-16-005-024-001/11689 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 ICICI BANK SIRSA ICIC0000733   9 BANWARI HR-16-005-024-001/25839 OTHER GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 ICICI BANK SIRSA ICIC0000733   10 SAVITRI(Wife) HR-16-005-024-001/11793 OTHER GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 ICICI BANK SIRSA ICIC0000733   11 KAMLA DEVI(Self) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 ICICI BANK SIRSA ICIC0000733   12 SHARDA DERVI HR-16-005-024-001/11689 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 ICICI BANK SIRSA ICIC0000733   13 SAVITRI DEVI HR-16-005-024-001/11689 SC GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 ICICI BANK SIRSA ICIC0000733   14 GIRDHARI HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 SOHAN LAL(Self) HR-16-005-024-001/11793 OTHER GANJA RUPANA P P P P P P P P 8 167 1336 0 0 1336 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 15 0 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 11356

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

Total Cash payment(In Rs.) Cash 19372 Average Per labour 1291.4667

Total man days : 116