Muster Roll No. : 22651	Date From : 20/05/2010    Date To : 30/05/2010	Sanction No. : 0910-E-107    Sanction Date : 06/08/2009
Work Code : 1216007019/LD/81305	Work Name : Land Development

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 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 Savitri HR-16-007-019-001/15124 SC KASHI RAM KA BASS P P P P P P P P P P 10 162 1620 0 0 1620 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   2 Nand Lal HR-16-007-019-001/15189 OTHER KASHI RAM KA BASS P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK Ellenabad 8173   3 DHAPPI DEVI(Wife) HR-16-007-019-001/153110015 SC KASHI RAM KA BASS P P P P P P P P 8 162 1296 0 0 1296 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   4 BHADER RAM(Self) HR-16-007-019-001/153110032 SC KASHI RAM KA BASS P P P P P P P P P P 10 162 1620 0 0 1620 HARYANA GARAMIN BANK Ellenabad 8173   5 GUDE DAVE(Wife) HR-16-007-019-001/153110032 SC KASHI RAM KA BASS P P P P P P P P P P 10 162 1620 0 0 1620 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   6 KRISHNA HR-16-007-019-001/15311004 SC KASHI RAM KA BASS P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK Ellenabad 8173   7 DATA RAM(Self) HR-16-007-019-001/153110044 OTHER KASHI RAM KA BASS P P P P P P P P P P 10 162 1620 0 0 1620 HARYANA GARAMIN BANK Ellenabad 8173   8 Kamlesh Kumar HR-16-007-019-001/15325 OTHER KASHI RAM KA BASS P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK Ellenabad 8173   9 Saroj Devi HR-16-007-019-001/15325 OTHER KASHI RAM KA BASS P P P P P P P P P P 10 162 1620 0 0 1620 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   10 Samitra Devi HR-16-007-019-001/15392 SC KASHI RAM KA BASS P 1 162 162 0 0 162 HARYANA GARAMIN BANK Ellenabad 8173   Daily Attendence 10 9 9 8 6 6 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 70