Muster Roll No. : 1647	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 INDRO HR-15-006-022-001/3896 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148         2 NARESH(Son) HR-15-006-022-001/3898 SC 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 GANGADAVI(Mother) HR-15-006-022-001/24165 SC 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 MURTI DEVI(Wife) HR-15-006-022-001/3704 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   5 RAJPATI HR-15-006-022-001/3877 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   6 RANI HR-15-006-022-001/21333 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   7 SANTRA(Wife) HR-15-006-022-001/3621 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   8 NILAM(Self) HR-15-006-022-001/27561 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   9 SAKUNTLA(Wife) HR-15-006-022-001/27652 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   10 SHEELA(Self) HR-15-006-022-001/3872 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   11 REENA(Daughter) HR-15-006-022-001/3704 SC 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 NILAM HR-15-006-022-001/3979 SC 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 SHANTI(Wife) HR-15-006-022-001/3720 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 19153 Amount Paid ST 0 Amount Paid Other 8592

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

Total Cash payment(In Rs.) Cash 27745 Average Per labour 2134.2307

Total man days : 155