Muster Roll No. : 59741	Date From : 18/05/2010    Date To : 19/05/2010	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 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 SHER SINGH HR-16-005-022-001/10618 SC MAKHOSARANI P P 2 162 324 0 0 324         2 OM PARKASH(Self) HR-16-005-022-001/10623 SC MAKHOSARANI P P 2 162 324 0 0 324         3 RAM KUMAR HR-16-005-022-001/10633 SC MAKHOSARANI P P 2 162 324 0 0 324 ICICI BANK SIRSA ICIC0000733   4 JAIVEER HR-16-005-022-001/10634 SC MAKHOSARANI P P 2 162 324 0 0 324 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   5 SAROJ HR-16-005-022-001/10639 SC MAKHOSARANI P P 2 162 324 0 0 324 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   6 RAN SINGH HR-16-005-022-001/10629 SC MAKHOSARANI P P 2 162 324 0 0 324 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   7 SANDEEP HR-16-005-022-001/10571 SC MAKHOSARANI P P 2 162 324 0 0 324 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 KALU(Self) HR-16-005-022-001/10613 SC MAKHOSARANI P P 2 162 324 0 0 324 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   9 RULI RAM HR-16-005-022-001/10639 SC MAKHOSARANI P P 2 162 324 0 0 324 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2916 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2916 Average Per labour 324

Total man days : 18