Muster Roll No. : 66807	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 Sohna Singh HR-16-002-016-001/15095 SC DADU P P P P P P 6 162 972 0 0 972         2 Rani Kaur HR-16-002-016-001/15088 SC DADU P 1 162 162 0 0 162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Karmjeet Kaur HR-16-002-016-001/15089 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Manjeet Kaur(Self) HR-16-002-016-001/14788 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Kulwant kaur(Self) HR-16-002-016-001/14805 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Jeeto Kaur HR-16-002-016-001/15116 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Inder Singh HR-16-002-016-001/15133 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Sukhpreet Kaur HR-16-002-016-001/19347 SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 6 6 6 6 4 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 749.25

Total man days : 37