Muster Roll No. : 453	Date From : 15/11/2010    Date To : 30/11/2010	Sanction No. : SL/900    Sanction Date : 12/11/2010
Work Code : 1213005049/RC/85074	Work Name : E/WORK IN RAMBASH RASTA

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 DHRAMVEER(Husband) HR-13-005-049-001/15281 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   2 ANIL(Son) HR-13-005-049-001/15281 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   3 SANTOSH(Daughter-in-Law) HR-13-005-049-001/15281 OTHER P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   4 SUNITA(Wife) HR-13-005-049-001/16400 OTHER P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   5 KANTA(Wife) HR-13-005-049-001/16425 OTHER P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   6 NARESH(Self) HR-13-005-049-001/17709 OTHER P P P P P P P P P P P 11 167 1837 0 0 1837 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   7 DALIP(Self) HR-13-005-049-001/16425 OTHER P P P P P P P P P P 10 167 1670 0 0 1670 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   8 ANKIT(Self) HR-13-005-049-001/15983 OTHER P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   9 KRISHAN(Self) HR-13-005-049-001/16400 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   10 RANU(Self) HR-13-005-049-001/15281 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 7 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19873

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

Total Cash payment(In Rs.) Cash 19873 Average Per labour 1987.3

Total man days : 119