Muster Roll No. : 68673	Date From : 02/03/2011    Date To : 07/03/2011	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 Kaur Singh HR-16-002-016-001/15066 SC DADU P P P P P P 6 179 1074 0 0 1074         2 Baldev Singh HR-16-002-016-001/15066 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Kulwinder Kaur HR-16-002-016-001/19331 OTHER DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Tarsem Singh HR-16-002-016-001/19355 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Avtar Singh HR-16-002-016-001/14895 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Ranjit Singh HR-16-002-016-001/19331 OTHER DADU P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   7 Sukhwinder Singh HR-16-002-016-001/15066 SC DADU P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   8 Jaswinder Kaur HR-16-002-016-001/14895 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   9 Nasib Kaur HR-16-002-016-001/19325 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   10 Baljeet Kaur HR-16-002-016-001/19327 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   11 Janta Singh HR-16-002-016-001/19326 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   12 Angrej Kaur HR-16-002-016-001/19326 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   13 Jasmail Singh HR-16-002-016-001/19325 SC DADU P P P P P P 6 179 1074 0 0 1074 HDFC Kalanwali HDFC0002922   14 Prem Singh(Brother) HR-16-002-016-001/19355 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Bhola Singh HR-16-002-016-001/19327 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11814 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1074

Total man days : 90