Muster Roll No. : 8352	Date From : 16/12/2010    Date To : 26/12/2010	Sanction No. : 740ab    Sanction Date : 25/04/2009
Work Code : 2610001036/WH/4330	Work Name : Pond (2610001036/WH/4330)

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 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 SALMA BEGUM(Wife) PB-10-001-036-001/14 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P 8 123 984 0 0 984 CANARA BANK MALERKOTLA CNRB0002112   2 SAHIT ALI(Self) PB-10-001-036-001/32 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P 5 123 615 0 0 615 CANARA BANK MALERKOTLA CNRB0002112   3 KUBRI(Self) PB-10-001-036-001/39 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P 8 123 984 0 0 984 CANARA BANK MALERKOTLA CNRB0002112   4 AKHTAR KHAN(Self) PB-10-001-036-001/40 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P 9 123 1107 0 0 1107 CANARA BANK MALERKOTLA CNRB0002112   5 AFZAL KHAN(Self) PB-10-001-036-001/3 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P 9 123 1107 0 0 1107 CANARA BANK MALERKOTLA CNRB0002112   6 SAADAQ ALI(Self) PB-10-001-036-001/1 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P 7 123 861 0 0 861 CANARA BANK MALERKOTLA CNRB0002112   7 ANWARI BEGUM(Wife) PB-10-001-036-001/10 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P 5 123 615 0 0 615 CANARA BANK MALERKOTLA CNRB0002112   Daily Attendence 7 7 7 7 7 5 0 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 5289

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 896.1429

Total man days : 51