Muster Roll No. : 66197	Date From : 07/02/2011    Date To : 12/02/2011	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 Malkeet Singh HR-16-002-004-001/10424 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   2 Amrti Kaur HR-16-002-004-001/10379 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   3 Nathu Ram HR-16-002-004-001/10379 OTHER HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   4 Manga Singh HR-16-002-004-001/10423 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Kalanwali 192   5 Sukhpal Kaur HR-16-002-004-001/10352 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Kalanwali 192   6 Amritpal Kaur HR-16-002-004-001/10352 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Kalanwali 192   7 Kuldeep Kaur HR-16-002-004-001/10424 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK DESU MALKANA PUNB0952000   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5016.9 Amount Paid ST 0 Amount Paid Other 2006.76

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

Total Cash payment(In Rs.) Cash 7023.66 Average Per labour 1003.3799

Total man days : 42