Muster Roll No. : 67085	Date From : 12/08/2010    Date To : 17/08/2010	Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412	Work Name : Land Development in water works

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 Nanak Dass(Son) HR-16-002-016-001/19779 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Ajaib Singh(Father) HR-16-002-016-001/14938 SC DADU P P P P P P 6 162 972 0 0 972 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Janta Singh HR-16-002-016-001/19326 OTHER DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Makhan Ram HR-16-002-016-001/19341 SC DADU P P 2 162 324 0 0 324 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Balora Singh HR-16-002-016-001/14795 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Inderjeet Kuar HR-16-002-016-001/19349 SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Gursewak Singh(Self) HR-16-002-016-001/15071 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Balbir Singh HR-16-002-016-001/15125 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Sardara Singh HR-16-002-016-001/19309 SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Sukhpreet Kaur HR-16-002-016-001/19347 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 9 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 972

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 46