Muster Roll No. : 47783	Date From : 01/02/2011    Date To : 15/02/2011	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 CHHOGA RAM(Self) HR-16-005-010-001/5416 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 MENNAWATI(Wife) HR-16-005-010-001/5416 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         3 BALBIR(Self) HR-16-005-010-001/5422 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         4 GANGA DEVI(Wife) HR-16-005-010-001/5422 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         5 ROHTASH(Self) HR-16-005-010-001/5440 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         6 RAMESHWAR(Self) HR-16-005-010-001/5418 SC 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   7 RAJBALA(Wife) HR-16-005-010-001/5418 SC 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   8 MAHAVEER SINGH(Self) HR-16-005-010-001/5420 OTHER 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   9 CHIMAN LAL(Self) HR-16-005-010-001/5424 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK Rampura Dhillon 209   10 GOPI RAM(Self) HR-16-005-010-001/5425 SC 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 SHISHPAL(Self) HR-16-005-010-001/5442 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   12 RAM SAWROOP(Self) HR-16-005-010-001/5444 SC 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   13 MAHABEER(Self) HR-16-005-010-001/5447 OTHER 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   14 FOOLA DEVI(Wife) HR-16-005-010-001/5447 OTHER 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   15 GIRDHARI(Son) HR-16-005-010-001/5415 SC 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   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 23270 Amount Paid ST 0 Amount Paid Other 11635

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

Total Cash payment(In Rs.) Cash 34905 Average Per labour 2327

Total man days : 195