Muster Roll No. : 67166	Date From : 24/08/2010    Date To : 29/08/2010	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 Karamjeet Kaur(Wife) HR-16-002-016-001/19785 OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 sukhdev Kaur(Self) HR-16-002-016-001/14101 OTHER DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK kalanwali 192   3 Malkeet Kaur HR-16-002-016-001/19318 SC DADU P P 2 162 324 0 0 324 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   4 Jaswinder Kaur HR-16-002-016-001/14792 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Kulwant kaur(Self) HR-16-002-016-001/14805 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Balbir Kaur HR-16-002-016-001/14935 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Raj Kaur(Wife) HR-16-002-016-001/15001 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Jagwant Singh HR-16-002-016-001/19312 SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 10 10 7 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 0 Amount Paid Other 1458

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

Total Cash payment(In Rs.) Cash 5346 Average Per labour 534.6

Total man days : 33