Muster Roll No. : 100102	Date From : 21/03/2011    Date To : 29/03/2011	Sanction No. : 3-IRR    Sanction Date : 01/05/2010
Work Code : 2601/IC/IR Suchani	Work Name : Internal Clearence (2601/IC/IR Suchani)

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 Total Attendance Wage Per Day Amount Due 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 Sunil Kumar(Self) PB-01-005-054-001/42 OTHER BAROAI P P P P P P 6 123 738 0 0 738 INDIAN OVERSEAS BANK GURDASPUR IOBA0001603   2 JONUS MASIH(Self) PB-01-005-054-001/12 OTHER BAROAI P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA DHARIWAL UBIN0553581   3 KEWAL MASIH(Self) PB-01-005-054-001/16 OTHER BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   4 WILLIAM MASIH(Self) PB-01-005-054-001/17 OTHER BAROAI P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA DHARIWAL UBIN0553581   5 RAGHUBIR(Self) PB-01-005-054-001/18 SC BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   6 SATNAM KUMAR(Self) PB-01-005-054-001/2 OTHER BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   7 GURPREET(Self) PB-01-005-054-001/24 SC BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   8 TIRTH RAM(Self) PB-01-005-054-001/26 SC BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   9 VIJAY KUMAR(Self) PB-01-005-054-001/29 SC BAROAI P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA DHARIWAL UBIN0553581   10 HANS RAJ(Self) PB-01-005-054-001/3 SC BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   11 BALWINDER SINGH(Self) PB-01-005-054-001/30 SC BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   12 PREM CHAND(Self) PB-01-005-054-001/34 SC BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   13 LALIT KUMAR(Self) PB-01-005-054-001/35 SC BAROAI P P P 3 123 369 0 0 369 UNION BANK OF INDIA DHARIWAL UBIN0553581   14 ASHOK KUMAR(Self) PB-01-005-054-001/36 SC BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   15 RAKESH KUMAR(Self) PB-01-005-054-001/39 OTHER BAROAI P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA DHARIWAL UBIN0553581   16 KASHMIR SINGH(Self) PB-01-005-054-001/40 SC BAROAI P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA DHARIWAL UBIN0553581   Daily Attendence 16 16 16 15 0 15 14 11 10

Category Amount Paid(In Rs.) Amount Paid SC 8979 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 13899 Average Per labour 868.6875

Total man days : 113