Muster Roll No. : 56537	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-N-0172    Sanction Date : 25/11/2010
Work Code : 1216005019/IC/72044	Work Name : desliting of khala moga no 51220

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 MOHAN LAL HR-16-005-019-001/9110 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. THE SIRSA CENTRAL COOPERATIVE BANK LTD 256   2 KRISHAN(Self) HR-16-005-019-001/9121 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   3 KAMLA(Wife) HR-16-005-019-001/9121 SC RUPAWAAS P P P P P P P P P P 10 167 1670 0 0 1670 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   4 SUBHASH HR-16-005-019-001/9108 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   5 SANTOSH HR-16-005-019-001/9108 SC RUPAWAAS P P P P P P P P P P 10 167 1670 0 0 1670 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   6 SINGHA RAM(Self) HR-16-005-019-001/9253 OTHER RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   7 BASANTI HR-16-005-019-001/9107 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   8 RAM KUMAR HR-16-005-019-001/9129 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   9 IMERTI HR-16-005-019-001/9129 SC RUPAWAAS P P P P P P P P P P 10 167 1670 0 0 1670 ICICI BANK SIRSA ICIC0000733   10 MAHENDER HR-16-005-019-001/9129 SC RUPAWAAS P P P P P P P P P P 10 167 1670 0 0 1670 ICICI BANK SIRSA ICIC0000733   11 KRISHNA HR-16-005-019-001/9129 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   12 VINOD HR-16-005-019-001/9129 SC RUPAWAAS P P P P P P P P P P 10 167 1670 0 0 1670 ICICI BANK SIRSA ICIC0000733   13 LAJWANTI HR-16-005-019-001/9110 SC RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   14 BRIJ LAL HR-16-005-019-001/9115 OTHER RUPAWAAS P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   15 BIMLA HR-16-005-019-001/9115 OTHER RUPAWAAS P P P P P P P P P P 10 167 1670 0 0 1670 ICICI BANK SIRSA ICIC0000733   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 23547 Amount Paid ST 0 Amount Paid Other 6012

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

Total Cash payment(In Rs.) Cash 29559 Average Per labour 1970.6

Total man days : 177