Muster Roll No. : 23629	Date From : 15/06/2010    Date To : 20/06/2010	Sanction No. : 0910-E-107    Sanction Date : 06/08/2009
Work Code : 1216007019/LD/81305	Work Name : Land Development

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 Savitri HR-16-007-019-001/15124 SC KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   2 DHAPA DEVI HR-16-007-019-001/15126 OTHER KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   3 Sumitra HR-16-007-019-001/15128 SC KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   4 Lekh Ram HR-16-007-019-001/15260 SC KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK Ellenabad 8173   5 RAM SWAROOP HR-16-007-019-001/153110014 SC KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK Ellenabad 8173   6 KRISHAN KUMAR HR-16-007-019-001/153110030 OTHER KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK Ellenabad 8173   7 Reshmi Devi HR-16-007-019-001/15410 SC KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK Ellenabad 8173   8 Bhadar Ram HR-16-007-019-001/15128 SC KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK Ellenabad 8173   9 Satish HR-16-007-019-001/15124 SC KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK Ellenabad 8173   10 LAL CHAND HR-16-007-019-001/15126 OTHER KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK Ellenabad 8173   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 2916

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60