Muster Roll No. : 57616	Date From : 14/06/2010    Date To : 16/06/2010	Sanction No. : IC/447    Sanction Date : 12/06/2010
Work Code : 1216005029/IC/71447	Work Name : clearence of canal

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 RAM CHANDER HR-16-005-029-001/25728 SC DHOOKRA P P P 3 162 486 0 0 486         2 DHARM PAL HR-16-005-029-001/25745 OTHER DHOOKRA P P P 3 162 486 0 0 486         3 BHAGMAL HR-16-005-029-001/25748 OTHER DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK jamal 0142   4 DHARM PAL HR-16-005-029-001/25730 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK jamal 0142   5 MADAN LAL HR-16-005-029-001/25730 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK jamal 0142   6 KULDEEP HR-16-005-029-001/25762 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK jamal 0142   7 MOHRAN DEVI HR-16-005-029-001/25762 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK jmaal 0142   8 SUNITA HR-16-005-029-001/25728 SC DHOOKRA P P P 3 162 486 0 0 486 ICICI BANK SIRSA ICIC0000733   9 VED PAL HR-16-005-029-001/25729 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   10 KANTA HR-16-005-029-001/25729 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   11 MAHAVEER HR-16-005-029-001/25730 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   12 MAYA DEVI HR-16-005-029-001/25730 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   13 SUMITRA HR-16-005-029-001/25748 OTHER DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   14 RAJENDER HR-16-005-029-001/25764 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   15 SILOCHNA HR-16-005-029-001/25764 SC DHOOKRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 1458

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 486

Total man days : 45