Muster Roll No. : 107	Date From : 16/07/2011    Date To : 30/07/2011	Sanction No. : 02538    Sanction Date : 01/05/2011
Work Code : 2605/LD/589	Work Name : Land development (2605/LD/589)

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 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 MAANUAL(Self) PB-05-018-069-001/5 SC ROHJARI P P P P P P P P P P P 11 124 1364 0 0 1364         2 MANJIT KAUR(Wife) PB-05-018-073-001/39 SC SANAURA P P P P P P P P P P P 11 124 1364 0 0 1364         3 ASHA RANI(Self) PB-05-018-073-001/41 SC SANAURA P P P P P P P P P P P P P 13 124 1612 0 0 1612         4 JAGIR KAUR PB-05-018-073-001/16 SC SANAURA P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 1488

Total man days : 48