Muster Roll No. : 18026	Date From : 01/10/2010    Date To : 08/10/2010	Sanction No. : 973    Sanction Date : 08/03/2010
Work Code : 2607005015/LD/953	Work Name : LAND EDVELOPMENT (BARUHI) (2607005015/LD/953)

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 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 BALBIR SINGH(Self) PB-07-005-015-001/18 SC BARUHI P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANHOTA 2472   2 GURMEET KAUR(Wife) PB-07-005-015-001/7 SC BARUHI P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK MANHOTA 2472   3 KISHAN CHAND(Self) PB-07-005-015-001/1 SC BARUHI P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   4 SARWAN KUMAR(Self) PB-07-005-015-001/13 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   5 RANI PB-07-005-015-001/74 SC BARUHI P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MANHOTA 2472   6 DHARAM SINGH(Self) PB-07-005-015-001/21 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   7 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 7 7 0 5 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4182 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4182 Average Per labour 597.4286

Total man days : 34