Muster Roll No. : 59742	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 0708-N-0363    Sanction Date : 10/05/2010
Work Code : 1216005022/IC/71363	Work Name : CLEARANCE OF MINOR

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 13 14 15 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 NATHU HR-16-005-022-001/10618 SC MAKHOSARANI P P P P P P 6 162 972 0 0 972         2 SHER SINGH HR-16-005-022-001/10618 SC MAKHOSARANI P P P P P P P 7 162 1134 0 0 1134         3 KRISHAN(Self) HR-16-005-022-001/10562 OTHER MAKHOSARANI P P P P P P 6 162 972 0 0 972 ICICI BANK SIRSA ICIC0000733   4 OM PARKASH(Self) HR-16-005-022-001/10568 SC MAKHOSARANI P P P P P P P 7 162 1134 0 0 1134 ICICI BANK SIRSA ICIC0000733   5 KRISHAN HR-16-005-022-001/10570 SC MAKHOSARANI P P P 3 162 486 0 0 486 ICICI BANK SIRSA ICIC0000733   6 SANDEEP HR-16-005-022-001/10571 SC MAKHOSARANI P P P P P P P P 8 162 1296 0 0 1296 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   7 PALA RAM(Self) HR-16-005-022-001/10591 SC MAKHOSARANI P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   8 PARBHU HR-16-005-022-001/10607 SC MAKHOSARANI P 1 162 162 0 0 162 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   9 NARAYANI HR-16-005-022-001/10607 SC MAKHOSARANI P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   10 KALU(Self) HR-16-005-022-001/10613 SC MAKHOSARANI P P 2 162 324 0 0 324 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   11 RANVEER HR-16-005-022-001/10628 SC MAKHOSARANI P 1 162 162 0 0 162 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   12 RAN SINGH HR-16-005-022-001/10629 SC MAKHOSARANI P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   13 SOHAN LAL(Self) HR-16-005-022-001/10630 SC MAKHOSARANI P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   14 SAVITRI(Wife) HR-16-005-022-001/10562 OTHER MAKHOSARANI P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   15 ROHTASH HR-16-005-022-001/10566 SC MAKHOSARANI P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   Daily Attendence 8 7 13 11 10 10 8 6 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10044 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 810

Total man days : 75