Muster Roll No. : 66706	Date From : 01/04/2010    Date To : 11/04/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development in water works

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 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 Kaur Singh HR-16-002-016-001/15066 SC DADU P P P P P P P P P P 10 151 1510 0 0 1510         2 Parmjeet Kaur HR-16-002-016-001/17860 SC DADU P P P P P P P P P P 10 151 1510 0 0 1510 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Parmjeet Kaur(Wife) HR-16-002-016-001/14940 SC DADU P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Dev Singh(Mother) HR-16-002-016-001/15069 SC DADU P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Raj Kaur(Wife) HR-16-002-016-001/15001 SC DADU P P P P P P P 7 151 1057 0 0 1057 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Jasbir Kaur HR-16-002-016-001/19302 SC DADU P P P P P P P 7 151 1057 0 0 1057 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Roop Singh HR-16-002-016-001/19310 SC DADU P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Manpreet Kaur(Wife) HR-16-002-016-001/19332 SC DADU P P P P 4 151 604 0 0 604 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 8 8 7 7 0 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9664 Average Per labour 1208

Total man days : 64