Muster Roll No. : 68065	Date From : 13/02/2011    Date To : 18/02/2011	Sanction No. : 1011-O-0098    Sanction Date : 11/11/2010
Work Code : 1216002016/IC/72214	Work Name : E/filling of both side water channal Moga no. 287900 R

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 Kaur Singh HR-16-002-016-001/15066 SC DADU P 1 179 179 0 0 179         2 Boga Singh HR-16-002-016-001/15010 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Rann Singh(Self) HR-16-002-016-001/19781 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Ajaib Singh(Father) HR-16-002-016-001/14938 SC DADU P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Chinder pal HR-16-002-016-001/19340 SC DADU P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Bhola Singh(Self) HR-16-002-016-001/19777 OTHER DADU P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Mithu Singh(Self) HR-16-002-016-001/19790 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Binder Kaur HR-16-002-016-001/19351 OTHER DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Ranjeet Singh HR-16-002-016-001/14814 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Balbir Kaur HR-16-002-016-001/15090 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Amarjeet Kaur HR-16-002-016-001/15117 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK Kalanwali 192   12 Khajan Kaur HR-16-002-016-001/15121 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Buta Singh HR-16-002-016-001/19311 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Gurmail Kaur HR-16-002-016-001/19312 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 14 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3401 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 3759 Average Per labour 268.5

Total man days : 21