Muster Roll No. : 68144	Date From : 31/01/2011    Date To : 12/02/2011	Sanction No. : 1011-O-0094    Sanction Date : 11/11/2010
Work Code : 1216002031/LD/80414124	Work Name : Land Development in shamshan ghat

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 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 Rohtash HR-16-002-031-001/19270 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK Panniwala Mota 2050   2 Gulabo HR-16-002-031-001/4164 OTHER ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK Panniwala Mota 2050   3 SUKHPAL(Self) HR-16-002-031-001/4170 OTHER ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK PANIWALA MOTA CNRB0002050   4 Kashi ram HR-16-002-031-001/4136 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK PANIWALA MOTA CNRB0002050   5 Ram Partap HR-16-002-031-001/4141 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK PANIWALA MOTA CNRB0002050   6 Balwant Singh HR-16-002-031-001/4164 OTHER ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK PANIWALA MOTA CNRB0002050   7 Sukhwinder Singh HR-16-002-031-001/4130 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK PANIWALA MOTA CNRB0002050   8 DHARAMPAL(Husband) HR-16-002-031-001/19253 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK PANIWALA MOTA CNRB0002050   9 Surender HR-16-002-031-001/19267 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK PANIWALA MOTA CNRB0002050   10 Kulwant singh HR-16-002-031-001/19269 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 CANARA BANK PANIWALA MOTA CNRB0002050   11 Gurmail Singh HR-16-002-031-001/19265 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   12 Inder pal HR-16-002-031-001/4132 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   13 Bhani ram HR-16-002-031-001/3959 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   14 Silochana Devi HR-16-002-031-001/4112 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   15 Sonu HR-16-002-031-001/17741 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25776 Amount Paid ST 0 Amount Paid Other 6444

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

Total Cash payment(In Rs.) Cash 32220 Average Per labour 2148

Total man days : 180