Muster Roll No. : 82	Date From : 14/07/2010    Date To : 19/07/2010	Sanction No. : 208    Sanction Date : 05/07/2010
Work Code : 2601009091/WH/BLK/ROSA	Work Name : RENOVATION OF POND (2601009091/WH/BLK/ROSA)

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 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 kuldeep masih(Self) PB-01-009-091-001/69 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   2 mohan masih(Self) PB-01-009-091-001/74 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 1476 Average Per labour 738

Total man days : 12