Muster Roll No. : 42519	Date From : 01/01/2011    Date To : 12/01/2011	Sanction No. : 1011-R-0100    Sanction Date : 22/10/2010
Work Code : 1216006001/WC/127885	Work Name : Dig. of Pond Khasra No. 139

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 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 DARSHAN SINGH HR-16-006-001-001/17398 SC ABHOLI P P P P P P 6 167.23 1003.38 0 0 1003.38 STATE BANK OF INDIA RANIA SBIN0050602   2 JAGDEV RAM(Self) HR-16-006-001-001/242346 SC ABHOLI P P P P P 5 167.23 836.15 0 0 836.15 STATE BANK OF INDIA RANIA SBIN0050602   3 GEETA DEVI(Wife) HR-16-006-001-001/242346 SC ABHOLI P P P P P 5 167.23 836.15 0 0 836.15 STATE BANK OF INDIA RANIA SBIN0050602   4 DARWARI LAL(Self) HR-16-006-001-001/17175 SC ABHOLI P P P P P P P 7 167.23 1170.61 0 0 1170.61 STATE BANK OF INDIA RANIA SBIN0050602   5 SITO DEVI HR-16-006-001-001/17616 SC ABHOLI P P P P P P P P 8 167.23 1337.84 0 0 1337.84 STATE BANK OF INDIA RANIA SBIN0050602   6 OM PARKASH HR-16-006-001-001/17616 SC ABHOLI P P P P P P P P 8 167.23 1337.84 0 0 1337.84 STATE BANK OF INDIA RANIA SBIN0050602   7 MANGAL RAM HR-16-006-001-001/17625 SC ABHOLI P P P P P P P P P 9 167.23 1505.07 0 0 1505.07 STATE BANK OF INDIA RANIA SBIN0050602   8 JAFRI DEVI(Wife) HR-16-006-001-001/17175 SC ABHOLI P P P P P P 6 167.23 1003.38 0 0 1003.38 STATE BANK OF INDIA RANIA SBIN0050602   9 SAFI RAM(Self) HR-16-006-001-001/17844 SC ABHOLI P P P P P P P P 8 167.23 1337.84 0 0 1337.84 STATE BANK OF INDIA RANIA SBIN0050602   10 NAZIRO DEVI(Wife) HR-16-006-001-001/17844 SC ABHOLI P P P P P P P P P 9 167.23 1505.07 0 0 1505.07 STATE BANK OF INDIA RANIA SBIN0050602   Daily Attendence 10 10 10 10 10 8 0 6 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11873.33 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11873.33 Average Per labour 1187.333

Total man days : 71