Muster Roll No. : 82926	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 0910-B-0103    Sanction Date : 31/08/2009
Work Code : 1216003006/IC/70887	Work Name : Const of Water channel Bhiwan

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 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 JETHU SINGH HR-16-003-006-001/18425 SC BHIWAN P P 2 151 302 0 0 302         2 CHINDER SINGH HR-16-003-006-001/18459 SC BHIWAN P 1 151 151 0 0 151         3 KARNAIL KAUR(Self) HR-16-003-006-001/72029 SC BHIWAN P P P P P P P P P P 10 151 1510 0 0 1510         4 GURMAIL SINGH(Brother) HR-16-003-006-001/16338 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK THIRAJ 2094   5 KARNAIL KAUR HR-16-003-006-001/18401 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK THIRAJ 2094   6 MUSTA SINGH(Self) HR-16-003-006-001/16275 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK THIRAJ 2094   7 RANI KAUR HR-16-003-006-001/18491 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK Thiraj 2094   8 BIRJ LAL HR-16-003-006-001/18496 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK THIRAJ 2094   Daily Attendence 8 7 6 6 6 6 0 6 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11778 Average Per labour 1472.25

Total man days : 78