Muster Roll No. : 7284	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 973    Sanction Date : 08/03/2010
Work Code : 2607005015/LD/953	Work Name : LAND EDVELOPMENT (BARUHI) (2607005015/LD/953)

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 8 9 10 11 12 13 14 15 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 DARSHAN SINGH(Self) PB-07-005-015-001/10 SC BARUHI P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   2 HANS RAJ(Self) PB-07-005-015-001/48 OTHER BARUHI P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   3 SARWAN KUMAR(Self) PB-07-005-015-001/13 SC BARUHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   4 DHARAM SINGH(Self) PB-07-005-015-001/21 SC BARUHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   5 RAM JI DASS(Self) PB-07-005-015-001/58 OTHER BARUHI P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   6 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 6 5 4 0 3 4 4 5 5 3 0 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5289 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 1127.5

Total man days : 55