Muster Roll No. : 909	Date From : 23/07/2010    Date To : 23/07/2010	Sanction No. : Z.P.F 784    Sanction Date : 15/06/2010
Work Code : 2603003065/WH/5458	Work Name : Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Mirja(Self) PB-03-003-065-001/60 SC Hakewala P 1 123.11 123.11 0 0 123.11         2 Phama(Self) PB-03-003-065-001/62 SC Hakewala P 1 123.11 123.11 0 0 123.11 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   3 Charnjeet Kaur(Self) PB-03-003-065-001/65 SC Hakewala P 1 123.11 123.11 0 0 123.11 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   4 Rajo(Wife) PB-03-003-065-001/40 SC Hakewala P 1 123.11 123.11 0 0 123.11 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   5 Shindo(Self) PB-03-003-065-001/47 SC Hakewala P 1 123.11 123.11 0 0 123.11 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   6 Beero(Self) PB-03-003-065-001/49 SC Hakewala P 1 123.11 123.11 0 0 123.11 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   7 Prince(Self) PB-03-003-065-001/55 SC Hakewala P 1 123.11 123.11 0 0 123.11 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   8 Aalash(Self) PB-03-003-065-001/59 SC Hakewala P 1 123.11 123.11 0 0 123.11 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 984.88 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 984.8799 Average Per labour 123.11

Total man days : 8