Muster Roll No. : 66808	Date From : 20/05/2010    Date To : 28/05/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development 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 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 Pala Singh(Son) HR-16-002-016-001/15134 SC DADU P P P P P 5 162 810 0 0 810         2 Jagga Singh HR-16-002-016-001/17707 SC DADU P P P P P 5 162 810 0 0 810 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Jeeta Ram HR-16-002-016-001/14897 SC DADU P P P P 4 162 648 0 0 648 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Raj Kaur(Wife) HR-16-002-016-001/15001 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Amarjeet Kaur HR-16-002-016-001/15097 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Manjeet Kaur HR-16-002-016-001/17704 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Sardara Singh HR-16-002-016-001/19309 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 8 8 7 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 830.25

Total man days : 41