Muster Roll No. : 24496	Date From : 16/07/2010    Date To : 30/07/2010	Sanction No. : 1011-E-33061    Sanction Date : 23/06/2010
Work Code : 1216007021/IC/71342	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 13 14 15 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 SAMMO BAI HR-16-007-021-001/1329002 SC KESHUPRA P P P P P 5 162 810 0 0 810         2 NEKI RAM HR-16-007-021-001/1329004 SC KESHUPRA P P P P P 5 162 810 0 0 810         3 GURMIT DEVI HR-16-007-021-001/1329004 SC KESHUPRA P P P P 4 162 648 0 0 648         4 TEJA RAM HR-16-007-021-001/13290049 SC KESHUPRA P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK Mallekan 116900   5 BHOLA RAM HR-16-007-021-001/1321 SC KESHUPRA P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK Mallekan 11690017   6 BASSI BAI HR-16-007-021-001/1329002 SC KESHUPRA P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK Mallekan 11690017   7 Shingara ram HR-16-007-021-001/1396 SC KESHUPRA P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Mallekan 11690017   8 Sito Bai HR-16-007-021-001/1396 SC KESHUPRA P P P P 4 162 648 0 0 648 PUNJAB NATIONAL BANK Mallekan 116900   9 Satpal HR-16-007-021-001/1396 SC KESHUPRA P P 2 162 324 0 0 324 PUNJAB NATIONAL BANK Mallekan 116900   10 PALO BAI HR-16-007-021-001/13290049 SC KESHUPRA P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK Mallekan 0123   Daily Attendence 10 10 9 9 7 4 0 3 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 56