Muster Roll No. : 482	Date From : 15/11/2010    Date To : 21/11/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

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 Didar Singh(Self) PB-20-008-049-001/106 SC THATHA P P P P P P 6 123 738 0 0 738         2 Mukhtar Singh(Self) PB-20-008-049-001/135 SC THATHA P P P P P P 6 123 738 0 0 738         3 Hardeep Singh(Self) PB-20-008-049-001/148 SC THATHA P 1 123 123 0 0 123         4 Mohinder Singh(Self) PB-20-008-049-001/150 SC THATHA P P P P P P 6 123 738 0 0 738         5 Raj kaur(Self) PB-20-008-049-001/152 SC THATHA P P P P P P 6 123 738 0 0 738         6 Partap Singh(Self) PB-20-008-049-001/159 SC THATHA P P P P P P 6 123 738 0 0 738         7 Amar Kaur(Self) PB-20-008-049-001/167 SC THATHA P P P P P P 6 123 738 0 0 738         8 Palwinder Kaur(Self) PB-20-008-049-001/166 OTHER THATHA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   9 Usha Kaur(Wife) PB-20-008-049-001/161 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   10 Paramjit Kaur(Wife) PB-20-008-049-001/162 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 8 9 9 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6027 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 664.2

Total man days : 54