Muster Roll No. : 1650	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 2564    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125284	Work Name : E/F IN GOGAR WALA RASTA

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 BHAJAN(Self) HR-15-006-022-001/23622-A OTHER P P P P P P P P P P 10 179 1790 0 0 1790         2 VEDPAL(Self) HR-15-006-022-001/3636-A SC P P P P P P P P P P P 11 179 1969 0 0 1969         3 VIKRAM(Son) HR-15-006-022-001/3703 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE obc,Litani 0   4 PAPU(Self) HR-15-006-022-001/27722 OTHER P P P P P P P P 8 179 1432 0 0 1432 ORIENTAL BANK OF COMMERCE obc,Litani 0   5 SANDEEP(Self) HR-15-006-022-001/27730 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 ORIENTAL BANK OF COMMERCE obc,Litani 0   6 INDER(Self) HR-15-006-022-001/3558 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE obc,Litani 0   7 SAWENA(Wife) HR-15-006-022-001/20952 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE obc,Litani 0   8 SENDEEP(Son) HR-15-006-022-001/3596 SC P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK ukalana 7662008   9 SHREE RAM(Father) HR-15-006-022-001/3868 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287   10 ANUP(Son) HR-15-006-022-001/3984 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   11 AMERJET(Self) HR-15-006-022-001/21009 SC P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   12 AMARJEET(Self) HR-15-006-022-001/3888 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   13 SANDEEP(Self) HR-15-006-022-001/20992 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   Daily Attendence 13 13 13 13 13 13 0 13 13 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13783 Amount Paid ST 0 Amount Paid Other 10919

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

Total Cash payment(In Rs.) Cash 24702 Average Per labour 1900.1538

Total man days : 138