Muster Roll No. : 3973	Date From : 08/04/2010    Date To : 14/04/2010	Sanction No. : 335    Sanction Date : 01/04/2010
Work Code : 2602001/FP/393	Work Name : ASR Drainage Boharwala (2602001/FP/393)

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 BEERA MASIH PB-02-001-020-001/32 SC P P P P P P 6 151.44 908.64 0 0 908.64 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 908.64 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 908.64 Average Per labour 908.64

Total man days : 6