Muster Roll No. : 24508	Date From : 16/07/2010    Date To : 30/07/2010	Sanction No. : 1011-E-33062    Sanction Date : 28/06/2010
Work Code : 1216007021/IC/71355	Work Name : Irrigation Canals

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 MAHENDRO BAI HR-16-007-021-001/13290014 SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106         2 KARTARO HR-16-007-021-001/1668 SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106         3 PURAN RAM HR-16-007-021-001/1672 SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106         4 SUKHVINDER HR-16-007-021-001/1672 SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900   5 SUKHDEV SINGH HR-16-007-021-001/1368 SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900   6 JAI DEV HR-16-007-021-001/1623 SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900   7 PURAN RAM HR-16-007-021-001/13290044 SC KESHUPRA P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK Mallekan 116900   8 BANSO BAI HR-16-007-021-001/13290044 SC KESHUPRA P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900   9 GIANO HR-16-007-021-001/1623 SC KESHUPRA P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900   10 PALA RAM HR-16-007-021-001/13290014 SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK Mallekan 116900   Daily Attendence 10 10 10 9 9 9 0 8 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 18144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 1814.4

Total man days : 112