Muster Roll No. : 43307	Date From : 01/02/2011    Date To : 03/02/2011	Sanction No. : 1011-R-0079    Sanction Date : 21/09/2010
Work Code : 1216006057/IC/71950	Work Name : Clearing of Water Channel

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 DILBAG SINGH HR-16-006-057-001/18139 SC NAGRANA THER P P P 3 179 537 0 0 537         2 BALWINDER SINGH HR-16-006-057-001/18139 SC NAGRANA THER P P P 3 179 537 0 0 537         3 AVTAR SINGH(Self) HR-16-006-057-001/18158 SC NAGRANA THER P P P 3 179 537 0 0 537         4 SUKHDEV SINGH HR-16-006-057-001/18161 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   5 SARDUL SINGH(Self) HR-16-006-057-001/18140 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   6 SUKHDEV SINGH(Self) HR-16-006-057-001/18149 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   7 DARSHAN SINGH(Self) HR-16-006-057-001/18157 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   8 KULWINDER SINGH HR-16-006-057-001/18139 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   9 RICHPAL SINGH(Self) HR-16-006-057-001/18141 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   10 SARWAN SINGH(Self) HR-16-006-057-001/18154 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 537

Total man days : 30