Muster Roll No. : 67162	Date From : 18/08/2010    Date To : 23/08/2010	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 Darshan Singh HR-16-002-016-001/15097 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Gurcharan(Self) HR-16-002-016-001/19786 OTHER DADU P P P P P P 6 162 972 0 0 972 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Ajmer Singh HR-16-002-016-001/14796 SC DADU P P 2 162 324 0 0 324 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Kirpal Singh HR-16-002-016-001/15065 SC DADU P P 2 162 324 0 0 324 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Bhola Singh HR-16-002-016-001/17867 SC DADU P 1 162 162 0 0 162 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Sarbjeet Kaur HR-16-002-016-001/19317 SC DADU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Dev Singh(Mother) HR-16-002-016-001/15069 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Balwinder singh HR-16-002-016-001/14931 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Paramjeet Kaur(Wife) HR-16-002-016-001/19773 SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Karmjeet Kaur HR-16-002-016-001/19307 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 972

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 680.4

Total man days : 42