Muster Roll No. : 41978	Date From : 03/11/2010    Date To : 05/11/2010	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 JASBIR SINGH(Self) HR-16-006-057-001/18138 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69         2 BHAJAN SINGH HR-16-006-057-001/18284 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   3 RANJEET SINGH HR-16-006-057-001/22789 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   4 CHARAN JET KAUR(Self) HR-16-006-057-001/18160 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA SBIN0006035   5 TRILOK HR-16-006-057-001/18166 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   6 KASHMIR SINGH(Self) HR-16-006-057-001/18240 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   7 SAROOP SINGH(Husband) HR-16-006-057-001/18282 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   8 DILBAGH SINGH HR-16-006-057-001/18130 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   9 DALBIR SINGH HR-16-006-057-001/18192 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   10 SUKHDEV SINGH HR-16-006-057-001/18242 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5016.9 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5016.9 Average Per labour 501.69

Total man days : 30