Muster Roll No. : 5110	Date From : 24/06/2010    Date To : 30/06/2010	Sanction No. : 149    Sanction Date : 01/04/2010
Work Code : 2602001/FP/392	Work Name : ASR Drainage Vachhoa (2602001/FP/392)

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 RESHAM PB-02-001-150-001/24 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Satta(Self) PB-02-001-150-001/67-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 Piyara(Self) PB-02-001-150-001/74-a SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 SARBJIT PB-02-001-150-001/33 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 SOORTI PB-02-001-150-001/32 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Kala(Self) PB-02-001-150-001/81-a SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Bau(Self) PB-02-001-150-001/90-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 SWARAN SINGH PB-02-001-150-001/25 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Lali(Self) PB-02-001-150-001/72-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Charanjit singh(Self) PB-02-001-150-001/73-a SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 SWARAN SINGH PB-02-001-150-001/50 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Dharma(Self) PB-02-001-150-001/75-a SC P P P P P P 6 123.12 738.72 0 0 738.72 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071   Daily Attendence 12 12 12 0 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 8495.28 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8495.279 Average Per labour 707.9399

Total man days : 69