Muster Roll No. : 68064	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 Amarjeet Kaur HR-16-002-016-001/15135 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK kalanwali 192   2 Manjeet Kaur HR-16-002-016-001/15139 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK kalanwali 192   3 Jeeto kaur HR-16-002-016-001/15138 SC DADU P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Bachno Kaur HR-16-002-016-001/15115 SC DADU P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Sukhdev Singh(Father) HR-16-002-016-001/14946 SC DADU P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Parmjeet Kaur(Wife) HR-16-002-016-001/14940 SC DADU P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Manjeet Kaur HR-16-002-016-001/17704 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Ram Singh HR-16-002-016-001/15074 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Harmeet Kaur HR-16-002-016-001/14841 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Gurmeet kaur(Self) HR-16-002-016-001/14842 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Beant karu HR-16-002-016-001/14911 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Jeeto Kaur HR-16-002-016-001/15116 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Inder Singh HR-16-002-016-001/15133 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Dhanni Kaur HR-16-002-016-001/19350 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4833 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4833 Average Per labour 322.2

Total man days : 27