Muster Roll No. : 5662	Date From : 26/07/2010    Date To : 31/07/2010	Sanction No. : sl/4833    Sanction Date : 20/07/2010
Work Code : 1213005010/RC/84078	Work Name : PAHARME BANDH NIRMAN

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 KULDEEP(Self) HR-13-005-010-001/2966 SC P P P P P P 6 162 972 0 0 972         2 BIMLA(Mother) HR-13-005-010-001/2966 SC P P P P P P 6 162 972 0 0 972         3 PARDEEP(Brother) HR-13-005-010-001/2966 SC P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KADMA PUNB0HGB001   4 MANISHA(Wife) HR-13-005-010-001/2966 SC P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KADMA PUNB0HGB001   5 SURAT(Father) HR-13-005-010-001/2966 SC P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KADMA PUNB0HGB001   6 SURESH(Son) HR-13-005-010-001/3063 SC P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KADMA PUNB0HGB001   7 SUBHACHAND(Father) HR-13-005-010-001/4906 OTHER P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KADMA PUNB0HGB001   8 SARBATI(Mother) HR-13-005-010-001/4906 OTHER P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KADMA PUNB0HGB001   9 SUNIL(Self) HR-13-005-010-001/4906 OTHER P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KADMA PUNB0HGB001   10 RAMOTAR(Self) HR-13-005-010-001/3063 SC P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KADMA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 2916

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60