Muster Roll No. : 41983	Date From : 06/11/2010    Date To : 11/11/2010	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 4 5 6 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 SARDUL SINGH(Self) HR-16-006-057-001/18140 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   2 MEJAR SINGH HR-16-006-057-001/18146 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   3 SUKHDEV SINGH HR-16-006-057-001/18161 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   4 SARJIT SINGH(Husband) HR-16-006-057-001/18285 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   5 GURMEET SINGH HR-16-006-057-001/18289 OTHER NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   6 TRILOCHAN SINGH HR-16-006-057-001/18297 SC NAGRANA THER P P 2 167.23 334.46 0 0 334.46 STATE BANK OF INDIA RANIA 6035   7 PURAN SINGH HR-16-006-057-001/22780 OTHER NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   8 BALBIR SINGH HR-16-006-057-001/18207 SC NAGRANA THER P P 2 167.23 334.46 0 0 334.46 STATE BANK OF INDIA RANIA 6035   9 DARSHAN SINGH(Self) HR-16-006-057-001/18157 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   10 GURDAT SINGH HR-16-006-057-001/14037 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 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3679.06 Amount Paid ST 0 Amount Paid Other 1003.38

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

Total Cash payment(In Rs.) Cash 4682.44 Average Per labour 468.244

Total man days : 28