Muster Roll No. : 66806	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 Kuldeep Kaur HR-16-002-016-001/14812 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK kalanwali 192   2 BINDER KAUR(Self) HR-16-002-016-001/19718 OTHER DADU P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Kirpal Singh HR-16-002-016-001/15065 SC DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Sarbjeet Kaur HR-16-002-016-001/19317 SC DADU P P 2 162 324 0 0 324 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Jeeto Kaur HR-16-002-016-001/14779 OTHER DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Amarjeet kaur(Wife) HR-16-002-016-001/15069 SC DADU P P P P P P P P 8 162 1296 0 0 1296 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Dari HR-16-002-016-001/15135 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Dhanni Kaur HR-16-002-016-001/19350 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 6 6 6 5 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 5022 Amount Paid ST 0 Amount Paid Other 1782

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 850.5

Total man days : 42