Muster Roll No. : 47786	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 1011-N-214    Sanction Date : 15/12/2010
Work Code : 1216005010/LD/82224	Work Name : LAND LEVELING

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 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 RAM KUMAR(Son) HR-16-005-010-001/5444 SC JORIAN P P P P P P P P P 9 179 1611 0 0 1611         2 POONA DEVI HR-16-005-010-001/5513 SC JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   3 RAJDAI(Wife) HR-16-005-010-001/5518 SC JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   4 BALBIR HR-16-005-010-001/5513 SC JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   5 BADHO DEVI(Wife) HR-16-005-010-001/5409 OTHER JORIAN P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   6 VIKAS(Son) HR-16-005-010-001/5409 OTHER JORIAN P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   7 MEERA DEVI(Wife) HR-16-005-010-001/5439 SC JORIAN P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   8 KARM VEER(Self) HR-16-005-010-001/5518 SC JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA SHAH PUR BEGU SBIN0011875   Daily Attendence 8 8 8 8 8 8 0 8 8 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10919 Amount Paid ST 0 Amount Paid Other 3043

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

Total Cash payment(In Rs.) Cash 13962 Average Per labour 1745.25

Total man days : 78