Muster Roll No. : 2976	Date From : 14/02/2011    Date To : 20/02/2011	Sanction No. : 115    Sanction Date : 02/12/2009
Work Code : 2602005075/RC/NANGLI4221	Work Name : LINK ROAD (2602005075/RC/NANGLI4221)

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 jarnail singh(Self) PB-02-005-075-001/32 SC P P P P P P P 7 130 910 0 0 910         2 harbhajan singh(Self) PB-02-005-075-001/44 SC P P P P P P P 7 130 910 0 0 910         3 Kuldeep singh(Self) PB-02-005-075-001/94 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   4 jatinder singh(Self) PB-02-005-075-001/53 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 daler singh(Self) PB-02-005-075-001/89 SC P P P P P P P 7 130 910 0 0 910 OBC 678 VERKA   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 35