Muster Roll No. : 1649	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 2564    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125284	Work Name : E/F IN GOGAR WALA RASTA

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 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 PARDEEP(Self) HR-15-006-022-001/20951 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969         2 MEENA(Self) HR-15-006-022-001/21043-A OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE obc,Litani 0   3 MANOJ(Son) HR-15-006-022-001/3606 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE obc,Litani 0   4 ROSHNI HR-15-006-022-001/3839 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE obc,Litani 0   5 SAROJ(Self) HR-15-006-022-001/3593 SC P P P P P P P P 8 179 1432 0 0 1432 DISTRICT CENTRAL COOPERATIVE BANK ukalana 7662008   6 SHILA DEVI HR-15-006-022-001/3694 SC P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK Uklana Mandi 7662008   7 KIRAN(Self) HR-15-006-022-001/3634 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE LITANI ORBC010152   8 SHILLA DEVI(Wife) HR-15-006-022-001/3655 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   9 SUMEN(Wife) HR-15-006-022-001/24176 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287   10 MANGLE(Wife) HR-15-006-022-001/27645 SC P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   11 SUDESH HR-15-006-022-001/27649 SC P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   12 SATYWAN(Son) HR-15-006-022-001/27649 SC P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   13 RAGBER(Self) HR-15-006-022-001/24152 SC P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910   Daily Attendence 13 13 13 13 13 13 0 13 13 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16468 Amount Paid ST 0 Amount Paid Other 7876

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

Total Cash payment(In Rs.) Cash 24344 Average Per labour 1872.6154

Total man days : 136