Muster Roll No. : 428	Date From : 23/05/2011    Date To : 28/05/2011	Sanction No. : WH/7465/1F    Sanction Date : 10/03/2011
Work Code : 2608001034/WH/7465	Work Name : RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)

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 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 ravinder kumar(Self) PB-08-001-034-001/11 SC PASSIWAL P P P P 4 123 492 0 0 492         2 bimla devi(Wife) PB-08-001-034-001/20 OTHER PASSIWAL P P P P P P 6 123 738 0 0 738         3 SUKHDAV(Self) PB-08-001-034-001/25 OTHER PASSIWAL P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   4 NARESH KUMAR(Son) PB-08-001-034-001/32 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   5 PARVINDER KUMAR(Self) PB-08-001-034-001/89 OTHER PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   6 KULDEEP SINGH(Self) PB-08-001-034-001/103 OTHER PASSIWAL P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   7 BACHITTER SINGH(Self) PB-08-001-034-001/104 OTHER PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   Daily Attendence 7 5 6 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 4182 Average Per labour 597.4286

Total man days : 34