Muster Roll No. : 4217	Date From : 14/06/2010    Date To : 20/06/2010	Sanction No. : 124    Sanction Date : 01/04/2010
Work Code : 2602001/FP/418	Work Name : ASR Drainage Phir Warian (2602001/FP/418)

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 DALBEERO PB-02-001-115-001/3 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 ANAYAT PB-02-001-115-001/8 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 MUKHTAR PB-02-001-115-001/19 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 Martha(Son) PB-02-001-115-001/24 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Heera Masih(Son) PB-02-001-115-001/26 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 HEERA PB-02-001-115-001/6 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 DAVID PB-02-001-115-001/32 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Bhana(Father) PB-02-001-115-001/33 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Mintu masih(Self) PB-02-001-115-001/36 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 BHOLA PB-02-001-115-001/4 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 Gurdip masih(Self) PB-02-001-115-001/41 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 Lakho(Wife) PB-02-001-115-001/52 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE obc ajnala 128921   Daily Attendence 12 12 12 12 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6894.72 Amount Paid ST 0 Amount Paid Other 1477.44

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

Total Cash payment(In Rs.) Cash 8372.159 Average Per labour 697.6799

Total man days : 68