Muster Roll No. : 66801	Date From : 20/05/2010    Date To : 28/05/2010	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 7 8 9 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 Raj Karu HR-16-002-016-001/19328 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Satpal HR-16-002-016-001/15008 SC DADU P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Baljeet Kaur HR-16-002-016-001/19327 SC DADU P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Nasib Kuar HR-16-002-016-001/19338 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 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   6 Gejao Kaur HR-16-002-016-001/19301 SC DADU P P P P P P P P 8 162 1296 0 0 1296 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Balbir Kaur HR-16-002-016-001/14935 SC DADU P P P P P P P P 8 162 1296 0 0 1296 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Parkashi Kaur(Wife) HR-16-002-016-001/14930 SC DADU P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 8 8 8 8 8 8 1 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1174.5

Total man days : 58