Muster Roll No. : 57614	Date From : 14/06/2010    Date To : 16/06/2010	Sanction No. : IC/447    Sanction Date : 12/06/2010
Work Code : 1216005029/IC/71447	Work Name : clearence of canal

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 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 JAGDISH HR-16-005-029-001/14528 OTHER DHOOKRA P P P 3 162 486 0 0 486         2 SHAKUNTLA HR-16-005-029-001/14528 OTHER DHOOKRA P P 2 162 324 0 0 324         3 Ram lal HR-16-005-029-001/14532 SC DHOOKRA P P P 3 162 486 0 0 486         4 BHATERI HR-16-005-029-001/25745 OTHER DHOOKRA P P 2 162 324 0 0 324         5 SATYNARAYAN HR-16-005-029-001/25761 OTHER DHOOKRA P P P 3 162 486 0 0 486         6 SANTOSH HR-16-005-029-001/25761 OTHER DHOOKRA P P 2 162 324 0 0 324         7 DHAPAN DEVI HR-16-005-029-001/25718 OTHER DHOOKRA P P 2 162 324 0 0 324 PUNJAB NATIONAL BANK jamsal 0142   8 SUKHMA HR-16-005-029-001/25695 SC DHOOKRA P P 2 162 324 0 0 324 PUNJAB NATIONAL BANK jamal 0142   9 MOHAN LAL HR-16-005-029-001/25718 OTHER DHOOKRA P P P 3 162 486 0 0 486 ICICI BANK SIRSA ICIC0000733   10 BHOOP SINGH HR-16-005-029-001/15393 OTHER DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   11 SHARDA DEVI HR-16-005-029-001/15393 OTHER DHOOKRA P P 2 162 324 0 0 324 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   12 DHARM PAL HR-16-005-029-001/25767 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   13 KOSHELYA HR-16-005-029-001/25767 SC DHOOKRA P P 2 162 324 0 0 324 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   14 SUKH RAM HR-16-005-029-001/15363 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   15 GIRDAVRI HR-16-005-029-001/15363 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   Daily Attendence 15 15 8

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 6156 Average Per labour 410.4

Total man days : 38