Muster Roll No. : 43305	Date From : 01/02/2011    Date To : 03/02/2011	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 JASBIR SINGH(Self) HR-16-006-057-001/18138 SC NAGRANA THER P P P 3 179 537 0 0 537         2 CHARAN JET KAUR(Self) HR-16-006-057-001/18160 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA SBIN0006035   3 TRILOK HR-16-006-057-001/18166 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   4 MONU SINGH(Self) HR-16-006-057-001/16016 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   5 SUKHDEV SINGH HR-16-006-057-001/16018 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   6 BALKAR SINGH HR-16-006-057-001/16019 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   7 KASHMIR SINGH(Self) HR-16-006-057-001/18240 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   8 DILBAGH SINGH HR-16-006-057-001/18130 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   9 GURNAM SINGH(Self) HR-16-006-057-001/16017 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   10 BALDEV SINGH(Self) HR-16-006-057-001/18235 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA SBIN0006035   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 537

Total man days : 30