Muster Roll No. : 194	Date From : 08/12/2011    Date To : 14/12/2011	Sanction No. : FS/01/2010-2011    Sanction Date : 05/05/2010
Work Code : 2602016/DP/SNRA Q	Work Name : FOREST-SANSRA TO QAIMPUR ROAD (2602016/DP/SNRA Q)

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 Total Attendance Wage Per Day Amount Due 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 SUKHDEV SINGH PB-02-016-022-001/3 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 RUPINDER KAUR PB-02-016-022-001/8 SC P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 NARINDER KAUR PB-02-016-022-001/32 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   4 CHARANJIT KAUR PB-02-016-022-001/17 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   5 RAJBIR KAUR(Granddaughter) PB-02-016-022-001/8 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3978 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3978 Average Per labour 795.6

Total man days : 26