Muster Roll No. : 68314	Date From : 17/01/2011    Date To : 23/01/2011	Sanction No. : 1011-O-0094    Sanction Date : 11/11/2010
Work Code : 1216002031/LD/80414124	Work Name : Land Development in shamshan ghat

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 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 Rohtash HR-16-002-031-001/19270 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 CANARA BANK Panniwala Mota 2050   2 Bansi Lal HR-16-002-031-001/4136 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 CANARA BANK Panniwala Mota 2050   3 Kashi ram HR-16-002-031-001/4136 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 CANARA BANK PANIWALA MOTA CNRB0002050   4 Heera Devi HR-16-002-031-001/4147 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 CANARA BANK PANIWALA MOTA CNRB0002050   5 Kulwant singh HR-16-002-031-001/19269 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 CANARA BANK PANIWALA MOTA CNRB0002050   6 Krishana Devi HR-16-002-031-001/3959 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 CANARA BANK PANIWALA MOTA CNRB0002050   7 Brij Lal HR-16-002-031-001/4085 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 CANARA BANK PANIWALA MOTA CNRB0002050   8 Inder pal HR-16-002-031-001/4132 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Odhan 100   9 Harbans Kaur HR-16-002-031-001/4132 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Odhan 100   10 Sonu HR-16-002-031-001/17741 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   11 Bhani ram HR-16-002-031-001/3959 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Odhan 100   12 Bhoop Singh HR-16-002-031-001/4147 SC ROHIRANWALI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Odhan 100   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12888 Average Per labour 1074

Total man days : 72