Muster Roll No. : 132	Date From : 26/06/2010    Date To : 29/06/2010	Sanction No. : 140    Sanction Date : 27/07/2009
Work Code : 2602004010/RC/Bhanli kal	Work Name : Earthern on road (2602004010/RC/Bhanli kal)

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 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 Jagjit Singh(Self) PB-02-004-010-001/132 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 Dhear Singh PB-02-004-010-001/31 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 Kasmir Singh PB-02-004-010-001/33 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   4 Dharamjit Kaur PB-02-004-010-001/8 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1969.92 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1969.92 Average Per labour 492.48

Total man days : 16