Muster Roll No. : 68531	Date From : 22/01/2011    Date To : 27/01/2011	Sanction No. : 1011-O-0076    Sanction Date : 28/10/2010
Work Code : 1216002036/LD/80414121	Work Name : Land Development in P/land Murba n-18, KN-17,16/2

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 Parveen HR-16-002-036-001/19780 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38         2 Rajender Singh HR-16-002-036-001/20207 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Jaswant Singh HR-16-002-036-001/19780 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Madan Gopal HR-16-002-036-001/20209 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   5 Tarwinder HR-16-002-036-001/19753 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   6 Nisha Rani(Daughter) HR-16-002-036-001/19753 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   7 Sham Lal HR-16-002-036-001/19761 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   8 Manjeet Kaur HR-16-002-036-001/8416 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 MITHRI 125104 MITHRI   9 Mohinder singh(Self) HR-16-002-036-001/14206 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 TAPPI 125104 TAPPI   10 Nathu Ram HR-16-002-036-001/19759 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 TAPPI 125104 TAPPI   11 Kewal Singh HR-16-002-036-001/19781 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 TAPPI 125104 TAPPI   12 Bhinder Singh HR-16-002-036-001/19787 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 TAPPI 125104 TAPPI   13 Karnail Singh HR-16-002-036-001/19791 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 TAPPI 125104 TAPPI   14 Pawan Kumar HR-16-002-036-001/20201 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 TAPPI 125104 TAPPI   15 Manoj Kumar HR-16-002-036-001/20203 OTHER TAPPI P P P P P P 6 167.23 1003.38 0 0 1003.38 TAPPI 125104 TAPPI   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050.7

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

Total Cash payment(In Rs.) Cash 15050.7 Average Per labour 1003.3799

Total man days : 90