Muster Roll No. : 57540	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-N-0277    Sanction Date : 10/11/2010
Work Code : 1216005024/LD/82027	Work Name : LAND DEV

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 HARI SINGH HR-16-005-024-001/11794 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171         2 SHER SINGH HR-16-005-024-001/25818 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171         3 KAMLA HR-16-005-024-001/25818 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171         4 RESHMA HR-16-005-024-001/25772 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   5 VIDYA DEVI HR-16-005-024-001/11794 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   6 KAMLA DEVI(Self) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   7 NAND RAM HR-16-005-024-001/11794 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 DHANI RAM(Self) HR-16-005-024-001/11630 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   9 SATISH HR-16-005-024-001/11689 SC GANJA RUPANA P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 DALIP(Self) HR-16-005-024-001/11702 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 OM PARKASH HR-16-005-024-001/25772 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 SUNITA DEVI(Self) HR-16-005-024-001/11836 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 DHARMO DEVI(Wife) HR-16-005-024-001/11702 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 KRISHAN KUMAR(Self) HR-16-005-024-001/11835 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   15 NARAYANI(Wife) HR-16-005-024-001/11835 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 25718 Amount Paid ST 0 Amount Paid Other 6513

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

Total Cash payment(In Rs.) Cash 32231 Average Per labour 2148.7334

Total man days : 193