Muster Roll No. : 67161	Date From : 18/08/2010    Date To : 23/08/2010	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 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 Jagsir Singh HR-16-002-016-001/19351 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Gurdass(Self) HR-16-002-016-001/19785 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Jasvir Kaur(Wife) HR-16-002-016-001/19786 OTHER DADU P P P P P P 6 162 972 0 0 972 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Chinder pal HR-16-002-016-001/19340 SC DADU P P 2 162 324 0 0 324 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Jeeto Kaur HR-16-002-016-001/14779 OTHER DADU P P 2 162 324 0 0 324 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Jasmail Singh HR-16-002-016-001/19325 SC DADU P P 2 162 324 0 0 324 HDFC Kalanwali HDFC0002922   7 Nasib Kuar HR-16-002-016-001/19338 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Karmjeet Kaur HR-16-002-016-001/15089 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Binder Kaur HR-16-002-016-001/19351 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Gurmail Singh(Self) HR-16-002-016-001/19784 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 10 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1458 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 664.2

Total man days : 41