Muster Roll No. : 59748	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 0708-N-0363    Sanction Date : 10/05/2010
Work Code : 1216005022/IC/71363	Work Name : CLEARANCE OF 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 6 7 8 9 10 11 12 13 14 15 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 DANA HR-16-005-022-001/10594 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK NEHRANA 0118   2 SURESH HR-16-005-022-001/10423 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 ICICI BANK SIRSA ICIC0000733   3 SETHI(Son) HR-16-005-022-001/10546 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 ICICI BANK SIRSA ICIC0000733   4 SARBATI HR-16-005-022-001/10778 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   5 DHOLA(Wife) HR-16-005-022-001/10641 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   6 SHEO CHAND HR-16-005-022-001/10778 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   7 SAROJ HR-16-005-022-001/10639 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   8 RAJESH(Self) HR-16-005-022-001/10641 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   9 SUMAN HR-16-005-022-001/10423 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 ROSHANI HR-16-005-022-001/10621 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   11 RULI RAM HR-16-005-022-001/10639 SC MAKHOSARANI P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 0 0 0 0 11 11 11 11 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16038 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16038 Average Per labour 1458

Total man days : 99