Muster Roll No. : 41976	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 BHAJAN SINGH(Self) HR-16-006-057-001/16010 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69         2 BALVINDER SINGH(Self) HR-16-006-057-001/16001 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   3 BAKSHISH SINGH(Self) HR-16-006-057-001/16002 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   4 PARGAT SINGH(Self) HR-16-006-057-001/16003 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   5 JAGTAR SINGH(Self) HR-16-006-057-001/16005 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   6 SATNAM SINGH(Self) HR-16-006-057-001/16006 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   7 AJAIB SINGH(Self) HR-16-006-057-001/16008 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   8 JAGTAR SINGH HR-16-006-057-001/16009 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   9 Surender Singh(Father) HR-16-006-057-001/16007 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   10 GURMEL SINGH(Self) HR-16-006-057-001/16004 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