Muster Roll No. : 129	Date From : 01/09/2010    Date To : 07/09/2010	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 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 Sarwan singh(Self) PB-02-004-010-001/113 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 Balkar Singh PB-02-004-010-001/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 Harbhal Singh(Self) PB-02-004-010-001/82 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   4 Manohar Singh(Self) PB-02-004-010-001/85 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 Devad singh(Self) PB-02-004-010-001/122 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Ramandeep Singh PB-02-004-010-001/11 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5171.04 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5171.04 Average Per labour 861.84

Total man days : 42