Muster Roll No. : 1651	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 SATAYWAN(Self) HR-15-006-022-001/3897-A SC P P P P P P P P P P P 11 179 1969 0 0 1969         2 SUBASH(Self) HR-15-006-022-001/20956 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE obc,Litani 0   3 SURENDIR(Self) HR-15-006-022-001/20969-A OTHER P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE obc,Litani 0   4 RAJENDIR(Self) HR-15-006-022-001/24151-A OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE obc,Litani 0   5 OM(Self) HR-15-006-022-001/24162 SC P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK ukalana 7662008   6 KULBENT(Self) HR-15-006-022-001/3910 SC P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK ukalana 7662008   7 ROTASH(Self) HR-15-006-022-001/3716 OTHER P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK ukalana 7662008   8 BALWANT(Self) HR-15-006-022-001/3840 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287   9 HARISH(Son) HR-15-006-022-001/3463 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   10 RAMESHWAR HR-15-006-022-001/27646 SC P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   Daily Attendence 10 10 10 10 10 9 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9845 Amount Paid ST 0 Amount Paid Other 7876

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

Total Cash payment(In Rs.) Cash 17721 Average Per labour 1772.1

Total man days : 99