Muster Roll No. : 5378	Date From : 06/09/2010    Date To : 11/09/2010	Sanction No. : 124    Sanction Date : 01/04/2010
Work Code : 2602001/FP/418	Work Name : ASR Drainage Phir Warian (2602001/FP/418)

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 Joginder masih(Self) PB-02-001-115-001/43 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 ANAYAT PB-02-001-115-001/8 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 MUKHTAR PB-02-001-115-001/7 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 MUKHTAR PB-02-001-115-001/19 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Martha(Son) PB-02-001-115-001/24 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 DOLAT PB-02-001-115-001/25 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Heera Masih(Son) PB-02-001-115-001/26 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Bhana(Father) PB-02-001-115-001/33 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 KULWINDER PB-02-001-115-001/34 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Farish masih(Self) PB-02-001-115-001/39 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 BHOLA PB-02-001-115-001/4 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 DHEERO PB-02-001-115-001/11 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   Daily Attendence 12 12 12 12 11 8

Category Amount Paid(In Rs.) Amount Paid SC 6771.6 Amount Paid ST 0 Amount Paid Other 1477.44

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

Total Cash payment(In Rs.) Cash 8249.04 Average Per labour 687.42

Total man days : 67