Muster Roll No. : 41755	Date From : 24/10/2010    Date To : 28/10/2010	Sanction No. : 1011-R-0037    Sanction Date : 09/09/2010
Work Code : 1216006052/IC/71654	Work Name : Clearing of Nanuana Minor

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 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 OM PARKASH HR-16-006-052-001/6780 OTHER SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92         2 AMARJEET KAUR HR-16-006-052-001/6511 SC SULTANPURIA P P 2 167.23 334.46 0 0 334.46 CENTRAL BANK OF INDIA RANIA 2541   3 RAM KUMAR HR-16-006-052-001/6779 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA 125016352   4 HARFOOL HR-16-006-052-001/6371 OTHER SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA 125016352   5 BALRAM HR-16-006-052-001/6500 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA CBIN0280409   6 OM PARKASH(Husband) HR-16-006-052-001/6507 SC SULTANPURIA P P P 3 167.23 501.69 0 0 501.69 CENTRAL BANK OF INDIA RANIA CBIN0280409   7 GURDEV SINGH HR-16-006-052-001/6510 SC SULTANPURIA P P 2 167.23 334.46 0 0 334.46 CENTRAL BANK OF INDIA RANIA CBIN0280409   8 SUKHDEV SINGH HR-16-006-052-001/6511 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA 125016352   9 KRISHANA DEVI HR-16-006-052-001/6510 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA 125016352   10 PURAN RAM(Son) HR-16-006-052-001/6782 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA 125016352   Daily Attendence 0 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4515.21 Amount Paid ST 0 Amount Paid Other 1337.84

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

Total Cash payment(In Rs.) Cash 5853.05 Average Per labour 585.305

Total man days : 35