Muster Roll No. : 59747	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 0708-N-0363    Sanction Date : 10/05/2010
Work Code : 1216005022/IC/71363	Work Name : CLEARANCE OF MINOR

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 GEENA DEVI HR-16-005-022-001/10640 SC MAKHOSARANI P P P P 4 162 648 0 0 648         2 RUKAMA DEVI(Wife) HR-16-005-022-001/10630 SC MAKHOSARANI P P P P 4 162 648 0 0 648 ICICI BANK SIRSA ICIC0000733   3 JAIVEER HR-16-005-022-001/10634 SC MAKHOSARANI P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   4 DHARMPAL(Self) HR-16-005-022-001/10744 SC MAKHOSARANI P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   5 CHANNO DEVI(Mother) HR-16-005-022-001/10744 SC MAKHOSARANI P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   6 LILO DEVI HR-16-005-022-001/10832 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   Daily Attendence 0 0 5 5 5 5 1 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4698 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 783

Total man days : 29