Muster Roll No. : 68672	Date From : 02/03/2011    Date To : 07/03/2011	Sanction No. : 1011-O-0098    Sanction Date : 11/11/2010
Work Code : 1216002016/IC/72214	Work Name : E/filling of both side water channal Moga no. 287900 R

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 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 Gurdeep Singh HR-16-002-016-001/19302 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Raja Singh(Son) HR-16-002-016-001/19302 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Gurmail Singh HR-16-002-016-001/15093 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK kalanwali 192   4 Dilwara Singh HR-16-002-016-001/15065 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Sewak Singh HR-16-002-016-001/14895 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Naib Singh HR-16-002-016-001/19315 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Kirpal Singh HR-16-002-016-001/15065 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Sukhdeep Kaur HR-16-002-016-001/15070 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   9 Kulwant Kaur HR-16-002-016-001/15093 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Jasbir Kaur HR-16-002-016-001/19302 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Parmjeet Kaur HR-16-002-016-001/14944 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Rani HR-16-002-016-001/19315 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Roop Singh HR-16-002-016-001/19310 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Karmjeet Kaur HR-16-002-016-001/19310 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Shishpal Singh HR-16-002-016-001/15070 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1074

Total man days : 90