Muster Roll No. : 25744	Date From : 05/02/2011    Date To : 16/02/2011	Sanction No. : 1011-E-7/29    Sanction Date : 04/11/2010
Work Code : 1216007030/IC/72186	Work Name : Irrigation Canals

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 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 Jit Singh(Son) HR-16-007-030-001/11557 OTHER MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432         2 Krishan ram(Self) HR-16-007-030-001/66588 OTHER MAUJU KHERA P P P 3 179 537 0 0 537 P.O. MAUJU KHERA 125102 MOJUKHERA   3 SINGARA RAM HR-16-007-030-001/15072 SC MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   4 KESHAR SINGH HR-16-007-030-001/11527 SC MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   5 BHOLA BAI HR-16-007-030-001/150500072 SC MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   6 BALVEER HR-16-007-030-001/15001 SC MAUJU KHERA P P 2 179 358 0 0 358 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   7 KRISHAN KUMAR HR-16-007-030-001/150500072 SC MAUJU KHERA P P 2 179 358 0 0 358 CENTRAL BANK OF INDIA ELLENABAD 280407   8 Jangir Singh(Self) HR-16-007-030-001/11542 OTHER MAUJU KHERA P 1 179 179 0 0 179 STATE BANK OF INDIA ELLENABAD SBIN0002340   9 HARDET RAM HR-16-007-030-001/15002 SC MAUJU KHERA P P P 3 179 537 0 0 537 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX   10 JATTO BAI HR-16-007-030-001/15072 SC MAUJU KHERA P P 2 179 358 0 0 358 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX   Daily Attendence 10 8 5 2 2 2 0 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3759 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 5907 Average Per labour 590.7

Total man days : 33