Muster Roll No. : 67165	Date From : 24/08/2010    Date To : 29/08/2010	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 Darshan Singh HR-16-002-016-001/15097 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Amarjeet Kaur HR-16-002-016-001/15097 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Malkeet Kaur HR-16-002-016-001/19320 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 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   5 Karmjeet Kaur HR-16-002-016-001/19354 SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Charanjeet Kaur(Wife) HR-16-002-016-001/19781 SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Balora Singh HR-16-002-016-001/14795 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Binder Kaur HR-16-002-016-001/14795 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Balwinder singh HR-16-002-016-001/14931 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Sukhdevi HR-16-002-016-001/15010 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 972

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 712.8

Total man days : 44