Muster Roll No. : 41984	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 GURMEJ SINGH(Son) HR-16-006-057-001/18157 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69         2 MALKEET SINGH HR-16-006-057-001/22786 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69         3 DAVINDER SINGH(Self) HR-16-006-057-001/18129 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA SBIN0006035   4 SUBHASH SINGH(Self) HR-16-006-057-001/22793 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   5 GURDEV SINGH HR-16-006-057-001/14039 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA Rania 6035   6 NANAK SINGH HR-16-006-057-001/22784 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   7 BALDEV SINGH HR-16-006-057-001/18234 SC NAGRANA THER P P P P P P 6 167.23 1003.38 0 0 1003.38 STATE BANK OF INDIA RANIA 6035   8 RICHPAL SINGH(Self) HR-16-006-057-001/18141 SC NAGRANA THER P P P 3 167.23 501.69 0 0 501.69 STATE BANK OF INDIA RANIA 6035   9 SARWAN SINGH(Self) HR-16-006-057-001/18154 SC NAGRANA THER P P P P 4 167.23 668.92 0 0 668.92 STATE BANK OF INDIA RANIA 6035   10 baldev singh(Self) HR-16-006-057-001/22792 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 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5685.82 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5685.82 Average Per labour 568.582

Total man days : 34