Muster Roll No. : 41980	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 AVTAR SINGH(Self) HR-16-006-057-001/18158 SC NAGRANA THER P P P P 4 167.23 668.92 0 0 668.92         2 JOGINDER SINGH HR-16-006-057-001/18176 OTHER NAGRANA THER P P P P 4 167.23 668.92 0 0 668.92 STATE BANK OF INDIA RANIA 6035   3 SURJEET SINGH HR-16-006-057-001/22772 OTHER NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   4 BHAGWAN SINGH(Son) HR-16-006-057-001/18277 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   5 PARMJEET SINGH(Self) HR-16-006-057-001/18324 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   6 SEWA SINGH HR-16-006-057-001/18179 SC NAGRANA THER P P P P P P 6 167.23 1003.38 0 0 1003.38 STATE BANK OF INDIA RANIA 6035   7 BALDEV SINGH(Self) HR-16-006-057-001/22773 OTHER NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   8 MUKHTIAR SINGH(Self) HR-16-006-057-001/18126 SC NAGRANA THER P P P P 4 167.23 668.92 0 0 668.92 STATE BANK OF INDIA RANIA 6035   9 AMRIK SINGH(Self) HR-16-006-057-001/18229 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   10 CHHINDER KAUR HR-16-006-057-001/18230 SC NAGRANA THER P P P P 4 167.23 668.92 0 0 668.92 HARYANA GARAMIN BANK RANIA PUNB0HGB001   Daily Attendence 10 10 10 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4515.21 Amount Paid ST 0 Amount Paid Other 1672.3

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

Total Cash payment(In Rs.) Cash 6187.51 Average Per labour 618.751

Total man days : 37