Muster Roll No. : 41977	Date From : 03/11/2010    Date To : 05/11/2010	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 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 GURDEV SINGH(Self) HR-16-006-057-001/16012 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69         2 SUKHDEVI SINGH(Self) HR-16-006-057-001/16011 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   3 LAKHBIR SINGH HR-16-006-057-001/16015 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   4 SUKHDEV SINGH HR-16-006-057-001/16018 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   5 BALKAR SINGH HR-16-006-057-001/16019 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   6 GURNAM SINGH(Self) HR-16-006-057-001/16017 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   7 DEVA SINGH HR-16-006-057-001/16014 OTHER NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   8 BALDEV SINGH(Self) HR-16-006-057-001/18235 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA SBIN0006035   9 CHANAN SINGH(Self) HR-16-006-057-001/16013 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   10 NATHA SINGH HR-16-006-057-001/16020 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 10

Category Amount Paid(In Rs.) Amount Paid SC 4515.21 Amount Paid ST 0 Amount Paid Other 501.69

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

Total Cash payment(In Rs.) Cash 5016.9 Average Per labour 501.69

Total man days : 30