Muster Roll No. : 47780	Date From : 16/01/2011    Date To : 31/01/2011	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 11 12 13 14 15 16 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 P P P P 13 167 2171 0 0 2171         2 BHAGA RAM(Self) HR-16-005-010-001/24721 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK r.dhillo 209   3 BASANT(Self) HR-16-005-010-001/5439 SC JORIAN P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   4 RAM SAWROOP(Self) HR-16-005-010-001/5444 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   5 JAI KISHAN HR-16-005-010-001/5461 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   6 SARBATI HR-16-005-010-001/5461 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   7 RAJESH HR-16-005-010-001/5489 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   8 LAL CHAND HR-16-005-010-001/5515 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   9 BANWARIU(Self) HR-16-005-010-001/5398 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   10 DEVI LAL(Self) HR-16-005-010-001/5400 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   11 PAPU RAM(Self) HR-16-005-010-001/5402 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   12 DEVI LAL HR-16-005-010-001/5405 OTHER JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   13 CHIMAN LAL(Self) HR-16-005-010-001/5424 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK Rampura Dhillon 209   14 GOPI RAM(Self) HR-16-005-010-001/5425 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   15 NAR SINGH(Self) HR-16-005-010-001/5431 SC JORIAN P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 14 14 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23380 Amount Paid ST 0 Amount Paid Other 8684

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

Total Cash payment(In Rs.) Cash 32064 Average Per labour 2137.6001

Total man days : 192