Muster Roll No. : 66708	Date From : 01/04/2010    Date To : 11/04/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development in water works

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 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 Rani Kaur HR-16-002-016-001/15088 SC DADU P P P P P 5 151 755 0 0 755 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Sukhpreet Kaur HR-16-002-016-001/19356 SC DADU P P P P 4 151 604 0 0 604 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Jeeto kaur HR-16-002-016-001/15138 SC DADU P P P 3 151 453 0 0 453 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Jasmail Singh HR-16-002-016-001/19325 SC DADU P P P P P P P 7 151 1057 0 0 1057 HDFC Kalanwali HDFC0002922   5 sUKHVINDER(Self) HR-16-002-016-001/15098 SC DADU P P P P P P P 7 151 1057 0 0 1057 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Amarjeet Kaur HR-16-002-016-001/15117 SC DADU P P P P 4 151 604 0 0 604 HARYANA GARAMIN BANK Kalanwali 192   7 Karmjeet Kaur HR-16-002-016-001/14933 SC DADU P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Charanjeet Kaur HR-16-002-016-001/14807 SC DADU P P P P P P P P P P 10 151 1510 0 0 1510 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 8 7 5 4 0 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6946 Average Per labour 868.25

Total man days : 46