Muster Roll No. : 1635	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 78900    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125282	Work Name : E/F JASEA WALA RASTA IN LITANI

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 RAM PHAL(Self) HR-15-006-022-001/27447 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148         2 KYALI(Self) HR-15-006-022-001/3830 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE obc,Litani 0   3 BHAGIRATH(Self) HR-15-006-022-001/4220 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE obc,Litani 0   4 SANDEEP(Son) HR-15-006-022-001/4220 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 ORIENTAL BANK OF COMMERCE obc,Litani 0   5 SANTOSH(Wife) HR-15-006-022-001/4158 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 DISTRICT CENTRAL COOPERATIVE BANK ukalana 7662008   6 SAVITRI(Wife) HR-15-006-022-001/4220 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   7 BHALA(Self) HR-15-006-022-001/3879 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287   8 FULA(Wife) HR-15-006-022-001/3879 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287   9 BALWAN(Self) HR-15-006-022-001/3259 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   10 KRISHNA(Wife) HR-15-006-022-001/4335 OTHER P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   11 BALWAN(Self) HR-15-006-022-001/4335 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   12 LICHMI HR-15-006-022-001/3535 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   13 ZILE SINGH(Self) HR-15-006-022-001/23992 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK UKLANA PUNB0171500   Daily Attendence 13 13 13 13 13 13 0 12 12 12 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6444 Amount Paid ST 0 Amount Paid Other 19690

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

Total Cash payment(In Rs.) Cash 26134 Average Per labour 2010.3077

Total man days : 146