Muster Roll No. : 66438	Date From : 01/04/2010    Date To : 11/04/2010	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 10 11 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 jasvinder Kaur HR-16-002-016-001/14795 SC DADU P P P P P P 6 151 906 0 0 906         2 Amarjeet Kaur HR-16-002-016-001/19348 SC DADU P P P 3 151 453 0 0 453 HARYANA GARAMIN BANK kalanwali 192   3 Sarbjeet Kaur HR-16-002-016-001/19317 SC DADU P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Mohna Singh HR-16-002-016-001/14797 SC DADU P P P P P 5 151 755 0 0 755 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Kulwant Kaur HR-16-002-016-001/15103 SC DADU P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Gurjeet Singh HR-16-002-016-001/15149 SC DADU P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Sardara Singh HR-16-002-016-001/19309 SC DADU P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Jagwant Singh HR-16-002-016-001/19312 SC DADU P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 8 7 7 5 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7097 Average Per labour 887.125

Total man days : 47