Muster Roll No. : 66194	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-O-0152    Sanction Date : 27/12/2010
Work Code : 1216002004/LD/80414121	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 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 Balkour Singh HR-16-002-004-001/10300 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   2 Harwinder Kaur HR-16-002-004-001/10300 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   3 Makhan Singh HR-16-002-004-001/10371 SC HASSU P P P P P P P P 8 167.23 1337.84 0 0 1337.84 HARYANA GARAMIN BANK Kalanwali 192   4 Kaka Singh HR-16-002-004-001/10411 SC HASSU P P P P P P 6 167.23 1003.38 0 0 1003.38 HARYANA GARAMIN BANK kalanwali 192   5 Manga Singh HR-16-002-004-001/19927 SC HASSU P P P P P P P P P P P P 12 167.23 2006.76 0 0 2006.76 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   6 Jaspreet Kaur HR-16-002-004-001/19927 SC HASSU P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   7 Devi lal HR-16-002-004-001/10371 SC HASSU P P P P P P P P 8 167.23 1337.84 0 0 1337.84 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   8 Getan Kaur HR-16-002-004-001/10329 OTHER HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   9 Ashok Singh(Self) HR-16-002-004-001/243459 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 STATE BANK OF INDIA KALANWALI SBIN0002381   10 Thana Singh HR-16-002-004-001/10288 SC HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK Kalanwali 192   11 Mukna Ram HR-16-002-004-001/10329 OTHER HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Savitri HR-16-002-004-001/10353 OTHER HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   13 Mangla Ram HR-16-002-004-001/10353 OTHER HASSU P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK kalanwali 192   14 Harjeet Kaur HR-16-002-004-001/10399 SC HASSU P P P P P P P P 8 167.23 1337.84 0 0 1337.84 HARYANA GARAMIN BANK kalanwali 192   15 Bagar Singh HR-16-002-004-001/10399 SC HASSU P P P P P P P 7 167.23 1170.61 0 0 1170.61 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 14 13 10 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18562.53 Amount Paid ST 0 Amount Paid Other 8695.96

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

Total Cash payment(In Rs.) Cash 27258.49 Average Per labour 1817.2327

Total man days : 163