Muster Roll No. : 43310	Date From : 01/02/2011    Date To : 03/02/2011	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 GURMEJ SINGH HR-16-006-057-001/18248 OTHER NAGRANA THER P P P 3 179 537 0 0 537         2 Tarsem Singh(Son) HR-16-006-057-001/18281 SC NAGRANA THER P P P 3 179 537 0 0 537         3 BHAJAN SINGH HR-16-006-057-001/18284 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   4 SUKHDEV SINGH HR-16-006-057-001/18288 OTHER NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   5 BHAN KAUR HR-16-006-057-001/18275 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   6 BHAGWAN SINGH(Son) HR-16-006-057-001/18277 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   7 PRITAM KAUR(Wife) HR-16-006-057-001/18279 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   8 BALWINDER SINGH HR-16-006-057-001/18244 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   9 DHEER SINGH(Self) HR-16-006-057-001/18281 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   10 RAJ KAUR(Self) HR-16-006-057-001/18282 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA SBIN0006035   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 1074

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 537

Total man days : 30