Muster Roll No. : 47788	Date From : 01/03/2011    Date To : 15/03/2011	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 11 12 13 14 15 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 SATYANARAYAN HR-16-005-010-001/27442 OTHER JORIAN P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK r.dhillo 209   2 KRISHAN KUMAR(Self) HR-16-005-010-001/5609 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK r.dhillo 2093   3 RAMESHWAR(Self) HR-16-005-010-001/5418 SC JORIAN P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   4 CHHANO DEVI HR-16-005-010-001/5516 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   5 RAJDAI(Wife) HR-16-005-010-001/5518 SC JORIAN P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   6 BRIJ LAL(Self) HR-16-005-010-001/5419 OTHER JORIAN P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   7 KAMLA DEVI(Wife) HR-16-005-010-001/5427 OTHER JORIAN P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   8 SHISHPAL(Self) HR-16-005-010-001/5442 SC JORIAN P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   9 RAJ BALA(Wife) HR-16-005-010-001/5488 SC JORIAN P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   10 RAJESH HR-16-005-010-001/5489 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 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 P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   12 KRISHANA DEVI(Wife) HR-16-005-010-001/5408 OTHER JORIAN P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   13 SARJEET(Self) HR-16-005-010-001/24718 SC JORIAN P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   14 NAR SINGH HR-16-005-010-001/27436 OTHER JORIAN P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   Daily Attendence 14 14 14 13 11 11 0 8 7 6 6 3 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8592 Amount Paid ST 0 Amount Paid Other 11993

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

Total Cash payment(In Rs.) Cash 20585 Average Per labour 1470.3572

Total man days : 115