Muster Roll No. : 41985	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 DILBAG SINGH HR-16-006-057-001/18139 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69         2 GURMEJ SINGH HR-16-006-057-001/18248 OTHER NAGRANA THER P P P P P P 6 167.23 1003.38 0 0 1003.38         3 Tarsem Singh(Son) HR-16-006-057-001/18281 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69         4 SUKHWINDER SINGH HR-16-006-057-001/22788 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   5 DARSHAN SINGH HR-16-006-057-001/22788 SC NAGRANA THER P P P P 4 167.23 668.92 0 0 668.92 STATE BANK OF INDIA Rania 6035   6 DALJINDER SINGH(Self) HR-16-006-057-001/22795 SC NAGRANA THER P P P P 4 167.23 668.92 0 0 668.92 STATE BANK OF INDIA RANIA 6035   7 KARAM SINGH(Self) HR-16-006-057-001/22804 SC 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-16-006-057-001/22800 OTHER NAGRANA THER P P P P 4 167.23 668.92 0 0 668.92 STATE BANK OF INDIA RANIA 6035   9 KULDEEP SINGH(Self) HR-16-006-057-001/22805 OTHER NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   10 HARJEET SINGH(Self) HR-16-006-057-001/22808 SC NAGRANA THER P P P P P P 6 167.23 1003.38 0 0 1003.38 STATE BANK OF INDIA JEEVAN NAGAR SBIN0001788   Daily Attendence 10 10 10 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4347.98 Amount Paid ST 0 Amount Paid Other 2173.99

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

Total Cash payment(In Rs.) Cash 6521.97 Average Per labour 652.197

Total man days : 39