Muster Roll No. : 48797	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 1011-n-125    Sanction Date : 10/12/2010
Work Code : 1216005014/LD/80414559	Work Name : s.ghat land levelling

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 JAIVEER HR-16-005-014-001/26736 SC BARASARI P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   2 GANGA RAM(Self) HR-16-005-014-001/8768 SC BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   3 SHANTI DEVI(Wife) HR-16-005-014-001/8768 SC BARASARI P P P 3 179 537 0 0 537 ICICI BANK SIRSA ICIC0000733   4 BHAGWANA RAM(Self) HR-16-005-014-001/8765 SC BARASARI P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK Jamal 819   5 CHHOTU DEEN HR-16-005-014-001/26743 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   6 SUKHMA HR-16-005-014-001/8783 SC BARASARI P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   7 CHHOTU RAM HR-16-005-014-001/26762 SC BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   8 KLAWATI HR-16-005-014-001/26762 SC BARASARI P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   9 RAI SINGH HR-16-005-014-001/26791 SC BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   10 PREM KUMAR HR-16-005-014-001/8694 SC BARASARI P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   11 RAMKISHAN HR-16-005-014-001/8762 SC BARASARI P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   12 RAMESHWER HR-16-005-014-001/8783 SC BARASARI P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   13 RAM GOPAL(Self) HR-16-005-014-001/24732 SC BARASARI P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 329900   14 BHOOP SINGH HR-16-005-014-001/26734 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 329900   15 SILOCHNA HR-16-005-014-001/26734 OTHER BARASARI P 1 179 179 0 0 179 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   Daily Attendence 15 14 14 13 13 11 0 10 10 9 9 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 19153 Amount Paid ST 0 Amount Paid Other 4833

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

Total Cash payment(In Rs.) Cash 23986 Average Per labour 1599.0667

Total man days : 134