Muster Roll No. : 68066	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 Nachatter Singh HR-16-002-016-001/17870 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Jaspal Singh HR-16-002-016-001/19302 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Janta Singh HR-16-002-016-001/19326 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Angrej Kaur HR-16-002-016-001/19326 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Babu Singh HR-16-002-016-001/14899 SC DADU P 1 179 179 0 0 179 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   7 Thakar Singh(Self) HR-16-002-016-001/14930 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Parmjeet Kaur HR-16-002-016-001/14949 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Jagtar Singh HR-16-002-016-001/19322 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Jasbir Kaur HR-16-002-016-001/19302 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Paramjeet Kaur(Wife) HR-16-002-016-001/19773 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Gurmail Singh(Self) HR-16-002-016-001/19784 OTHER DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Sunita Devi(Wife) HR-16-002-016-001/19789 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Parmjeet Kaur HR-16-002-016-001/14803 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Gurdeep singh(Husband) HR-16-002-016-001/15147 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4833 Amount Paid ST 0 Amount Paid Other 3222

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

Total Cash payment(In Rs.) Cash 8055 Average Per labour 537

Total man days : 45