Muster Roll No. : 48796	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-n-125    Sanction Date : 10/12/2010
Work Code : 1216005014/LD/80414559	Work Name : s.ghat land levelling

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 14 15 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 KISHAN LAL HR-16-005-014-001/8757 SC BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 JAISHRI HR-16-005-014-001/26728 SC BARASARI P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK Jamal 819   3 VIDYA DEVI HR-16-005-014-001/8731 SC BARASARI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK Jamal 819   4 NEKDEEN HR-16-005-014-001/8775 OTHER BARASARI P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK SIRSA ICIC0000733   5 RAMPATI(Wife) HR-16-005-014-001/8708 SC BARASARI P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK SIRSA ICIC0000733   6 KRISHAN HR-16-005-014-001/26725 SC BARASARI P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   7 VINOD HR-16-005-014-001/8757 SC BARASARI P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   8 CHHOTU RAM HR-16-005-014-001/8770 OTHER BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   9 INDERAWATI HR-16-005-014-001/8757 SC BARASARI P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   10 SAROJ HR-16-005-014-001/26725 SC BARASARI P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   11 RAMWESHWAR HR-16-005-014-001/26792 SC BARASARI P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 329900   12 GUDDI DEVI(Wife) HR-16-005-014-001/8712 SC BARASARI P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   13 BHAGWATI HR-16-005-014-001/8736 OTHER BARASARI P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   Daily Attendence 13 13 13 13 12 12 0 12 10 8 8 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 16468 Amount Paid ST 0 Amount Paid Other 5907

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

Total Cash payment(In Rs.) Cash 22375 Average Per labour 1721.1538

Total man days : 125