Muster Roll No. : 68687	Date From : 03/03/2011    Date To : 17/03/2011	Sanction No. : 1011-O-0173    Sanction Date : 24/01/2011
Work Code : 1216002029/WC/12491191	Work Name : Digging of Pond at Modi Johari

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 Hanuman HR-16-002-029-001/1696 SC PANNIWALA MOTA P P P P P P P P P 9 179 1611 0 0 1611 CANARA BANK PANIWALA MOTA 2050   2 Hans Raj HR-16-002-029-001/1846 OTHER PANNIWALA MOTA P P P P P 5 179 895 0 0 895 CANARA BANK Paniwala Motta 2050   3 Rohtash HR-16-002-029-001/2135 SC PANNIWALA MOTA P P 2 179 358 0 0 358 CANARA BANK Paniwala Motta 2050   4 CHITU HR-16-002-029-001/2172 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK PANIWALA MOTA CNRB0002050   5 Phullan Devi(Self) HR-16-002-029-001/23711 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   6 Naresh Kumar(Self) HR-16-002-029-001/2457 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   7 Surender(Self) HR-16-002-029-001/2458 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   8 Subhash chander(Self) HR-16-002-029-001/2460 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   9 Kamla(Self) HR-16-002-029-001/7777 SC PANNIWALA MOTA P P 2 179 358 0 0 358 CANARA BANK Paniwal Mota 2050   10 Sunder Devi HR-16-002-029-001/1367 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   11 Sahdev(Son) HR-16-002-029-001/1597 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   12 Suresh HR-16-002-029-001/1695 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Panniwala Mota 2050   13 Subhash HR-16-002-029-001/1311 SC PANNIWALA MOTA P P P 3 179 537 0 0 537 CANARA BANK Paniwala Motta 2050   14 Ved parkash HR-16-002-029-001/2369 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   15 Inderpal(Self) HR-16-002-029-001/237010 SC PANNIWALA MOTA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CANARA BANK Paniwala Motta 2050   Daily Attendence 15 15 13 12 12 11 11 0 11 11 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 26134 Amount Paid ST 0 Amount Paid Other 895

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

Total Cash payment(In Rs.) Cash 27029 Average Per labour 1801.9333

Total man days : 151