Muster Roll No. : 3435	Date From : 21/05/2010    Date To : 28/05/2010	Sanction No. : 2250    Sanction Date : 12/06/2009
Work Code : 2603007058/WH/1335	Work Name : WC (2603007058/WH/1335)

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 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 gurdeep singh(Self) PB-03-007-128-001/159 SC Paliwala P P P P P P P P 8 123 984 0 0 984         2 Paramjeet Singh(Self) PB-03-007-128-001/194 SC Paliwala P P P P P P P P 8 123 984 0 0 984 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   3 Surjit Singh(Self) PB-03-007-128-001/160 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   4 chiman singh(Self) PB-03-007-128-001/195 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   5 Satnam singh(Self) PB-03-007-128-001/198 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   6 Lal Singh(Self) PB-03-007-128-001/135 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 48