Muster Roll No. : 2554	Date From : 01/01/2011    Date To : 16/01/2011	Sanction No. : 616    Sanction Date : 26/05/2010
Work Code : 1218025019/RC/124314	Work Name : E/filling in rasta/Jandwala sotter

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 12 13 14 15 16 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 RAJESH(Brother) HR-18-025-019-001/32133 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506         2 ANCHI(Wife) HR-18-025-019-001/32133 SC P P P P P P P P P P P 11 179 1969 0 0 1969         3 RAMLI(Wife) HR-18-025-019-001/32135 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   4 RAM PARSAD(Self) HR-18-025-019-001/32135 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   5 Rameshwar HR-18-025-019-001/32117 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   6 Suman HR-18-025-019-001/32117 SC P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   7 BANARSI(Mother) HR-18-025-019-001/20259 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   8 DALVIR(Son) HR-18-025-019-001/9682 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001   9 SANDEP KAUR(Father-in_Law) HR-18-025-019-001/9682 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   10 JAI SINGH(Self) HR-18-025-019-001/31853 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   11 SUMAN(Wife) HR-18-025-019-001/31853 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   12 RATTAN(Self) HR-18-025-019-001/32125 SC P 1 179 179 0 0 179 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   13 Gugan(Father) HR-18-025-019-001/20259 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001   Daily Attendence 13 12 12 12 12 12 0 12 12 11 11 9 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22554 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 2065.3845

Total man days : 150