Muster Roll No. : 68390	Date From : 01/02/2011    Date To : 06/02/2011	Sanction No. : 1011-O-0152    Sanction Date : 27/12/2010
Work Code : 1216002004/LD/80414121	Work Name : Land Development in Shamshan Ghat

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 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 Ram Chand HR-16-002-004-001/10324 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   2 sukhdev Kaur(Wife) HR-16-002-004-001/10324 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   3 Jaspreet Kaur HR-16-002-004-001/19906 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   4 Newta singh HR-16-002-004-001/19906 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2006.76 Amount Paid ST 0 Amount Paid Other 2006.76

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

Total Cash payment(In Rs.) Cash 4013.52 Average Per labour 1003.38

Total man days : 24