Muster Roll No. : 12313	Date From : 03/06/2010    Date To : 15/06/2010	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 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 SARWAN KUMAR(Self) PB-07-005-015-001/13 SC BARUHI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   2 DHARAM SINGH(Self) PB-07-005-015-001/21 SC BARUHI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   3 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   4 DERSHNA DEVI PB-07-005-015-001/54 OTHER BARUHI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   5 RAM JI DASS(Self) PB-07-005-015-001/58 OTHER BARUHI P P P P P P P P P 9 123 1107 0 0 1107 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 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 1312

Total man days : 64