Muster Roll No. : 68059	Date From : 13/02/2011    Date To : 18/02/2011	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 Pritam Singh(Self) HR-16-002-016-001/19798 OTHER DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Manpreet Kaur(Wife) HR-16-002-016-001/19798 OTHER DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Gurmail Singh(Self) HR-16-002-016-001/19972 OTHER DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Sukhbeer Kaur(Wife) HR-16-002-016-001/19972 OTHER DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Ajmer Singh HR-16-002-016-001/14796 SC DADU P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Bhola Singh HR-16-002-016-001/17867 SC DADU P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Raja Ram HR-16-002-016-001/19332 SC DADU P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Pala Ram HR-16-002-016-001/19344 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Prem Singh(Brother) HR-16-002-016-001/19355 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Teku Ram(Self) HR-16-002-016-001/19791 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Jaspal Singh(Self) HR-16-002-016-001/19797 OTHER DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Guddi HR-16-002-016-001/14897 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Veero Kaur(Daughter) HR-16-002-016-001/14900 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Manjeet Kaur(Self) HR-16-002-016-001/15068 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Karmjeet Kaur HR-16-002-016-001/15126 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 14 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3401 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 8771 Average Per labour 584.7333

Total man days : 49