Muster Roll No. : 45187	Date From : 16/03/2011    Date To : 30/03/2011	Sanction No. : 1011-R-0309    Sanction Date : 17/03/2011
Work Code : 1216006022/LD/80414625	Work Name : LAND DEV. 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 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 DEVI LAL(Self) HR-16-006-022-001/22111 OTHER GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 VINOD(Son) HR-16-006-022-001/22122 SC GINDRAN P P P P P P P P 8 179 1432 0 0 1432         3 ROSHNI DEVI(Wife) HR-16-006-022-001/22111 OTHER GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KHARIAN SBIN0011873   4 KAMLESH HR-16-006-022-001/22119 SC GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   5 DULI CHAND(Self) HR-16-006-022-001/22122 SC GINDRAN P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   6 SRI RAM(Self) HR-16-006-022-001/22125 SC GINDRAN P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KHARIAN PUNB0HGB001   7 TULSHI DEVI(Wife) HR-16-006-022-001/22125 SC GINDRAN P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KHARIAN PUNB0HGB001   8 ROSHANI HR-16-006-022-001/22110 OTHER GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK CHAKKAN 8105   Daily Attendence 8 8 8 8 8 8 0 7 7 6 6 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8234 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 15215 Average Per labour 1901.875

Total man days : 85