Muster Roll No. : 99	Date From : 08/11/2011    Date To : 14/11/2011	Sanction No. : 1265    Sanction Date : 01/04/2011
Work Code : 2602016/DP/ASR LDBN	Work Name : FORST Uchha Killa (2602016/DP/ASR LDBN)

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 CHARANJIT KAUR PB-02-016-022-001/17 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   2 RAJBIR KAUR(Granddaughter) PB-02-016-022-001/8 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1836 Average Per labour 918

Total man days : 12