Muster Roll No. : 43313	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 Baldev Singh(Self) HR-16-006-057-001/22799 OTHER NAGRANA THER P P P 3 179 537 0 0 537         2 Baldev Singh(Self) HR-16-006-057-001/22798 OTHER NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   3 Baldev Singh(Self) HR-16-006-057-001/22800 OTHER NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   4 GURBHEJ SINGH(Self) HR-16-006-057-001/22810 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   5 KULDEEP SINGH(Self) HR-16-006-057-001/22805 OTHER NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   6 HARJEET SINGH(Self) HR-16-006-057-001/22808 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA JEEVAN NAGAR SBIN0001788   7 SIMARJEET KAUR(Wife) HR-16-006-057-001/22808 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA SBIN0006035   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1611 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 3759 Average Per labour 537

Total man days : 21