Muster Roll No. : 67980	Date From : 03/01/2011    Date To : 09/01/2011	Sanction No. : 1011-O-0094    Sanction Date : 11/11/2010
Work Code : 1216002031/LD/80414124	Work Name : Land Development in shamshan ghat

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 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 Sandeep Kumar HR-16-002-031-001/19264 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   2 Subhash Chander HR-16-002-031-001/19272 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   3 Gopal HR-16-002-031-001/3953 OTHER ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   4 Sunder Devi HR-16-002-031-001/4081 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   5 Santo Devi HR-16-002-031-001/4086 SC ROHIRANWALI P P P 3 167.23 501.69 0 0 501.69 HARYANA GARAMIN BANK Odhan 100   6 Sita Devi HR-16-002-031-001/4089 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   7 Kashi ram HR-16-002-031-001/4110 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   8 Abhaye Ram HR-16-002-031-001/4111 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   9 Baskha Singh HR-16-002-031-001/4133 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   10 Balbir HR-16-002-031-001/4134 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   11 Balbir HR-16-002-031-001/4145 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   12 Hosiyar Singh HR-16-002-031-001/4149 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   13 JAGTAR(Self) HR-16-002-031-001/4165 OTHER ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   14 BANSI LAL(Self) HR-16-002-031-001/4167 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   15 Harnek Singh(Self) HR-16-002-031-001/4176 SC ROHIRANWALI P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK Odhan 100   Daily Attendence 15 15 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12542.25 Amount Paid ST 0 Amount Paid Other 2006.76

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

Total Cash payment(In Rs.) Cash 14549.01 Average Per labour 969.9339

Total man days : 87