Muster Roll No. : 47773	Date From : 22/12/2010    Date To : 31/12/2010	Sanction No. : 1011-N-214    Sanction Date : 15/12/2010
Work Code : 1216005010/LD/82224	Work Name : LAND LEVELING

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 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 CHHOGA RAM(Self) HR-16-005-010-001/5416 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503         2 SUNIDA RANI(Wife) HR-16-005-010-001/5410 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK R.DHILLO 2093   3 KRISHAN(Self) HR-16-005-010-001/5413 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   4 ANGURI(Wife) HR-16-005-010-001/5413 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   5 HANUMAN(Self) HR-16-005-010-001/5415 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   6 GIRDAWARI(Wife) HR-16-005-010-001/5415 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   7 DEVI LAL(Self) HR-16-005-010-001/5400 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   8 DHABO DEVI(Wife) HR-16-005-010-001/5400 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   9 PAPU RAM(Self) HR-16-005-010-001/5402 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   10 ROSHANI(Wife) HR-16-005-010-001/5402 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   11 DEVI LAL HR-16-005-010-001/5405 OTHER JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   12 BHATERI HR-16-005-010-001/5405 OTHER JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   13 RAJENDER(Self) HR-16-005-010-001/5406 OTHER JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   14 KHAJANI(Wife) HR-16-005-010-001/5406 OTHER JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   15 SAHAB RAM(Self) HR-16-005-010-001/5410 SC JORIAN P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   Daily Attendence 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16533 Amount Paid ST 0 Amount Paid Other 6012

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

Total Cash payment(In Rs.) Cash 22545 Average Per labour 1503

Total man days : 135