Muster Roll No. : 47774	Date From : 22/12/2010    Date To : 31/12/2010	Sanction No. : 1011-N-214    Sanction Date : 15/12/2010
Work Code : 1216005010/LD/82224	Work Name : LAND LEVELING

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 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 ROHTASH(Self) HR-16-005-010-001/5440 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503         2 MENNAWATI(Wife) HR-16-005-010-001/5416 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503         3 GUDDI DEVI(Wife) HR-16-005-010-001/5440 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK R.DHILLO 2093   4 RAMESHWAR(Self) HR-16-005-010-001/5418 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   5 MEERA DEVI(Wife) HR-16-005-010-001/5431 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   6 BASANT(Self) HR-16-005-010-001/5439 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   7 MEERA DEVI(Wife) HR-16-005-010-001/5439 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   8 RAJBALA(Wife) HR-16-005-010-001/5418 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   9 NAR SINGH(Self) HR-16-005-010-001/5431 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   10 SHISHPAL(Self) HR-16-005-010-001/5442 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   11 GAYARSI(Wife) HR-16-005-010-001/5442 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   12 SHER SINGH(Son) HR-16-005-010-001/5442 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   13 RAM SAWROOP(Self) HR-16-005-010-001/5444 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   14 RAJO(Wife) HR-16-005-010-001/5444 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   15 NATHU RAM HR-16-005-010-001/5449 OTHER JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK Rampura Dhillon 209   Daily Attendence 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21042 Amount Paid ST 0 Amount Paid Other 1503

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

Total Cash payment(In Rs.) Cash 22545 Average Per labour 1503

Total man days : 135