Muster Roll No. : 4214	Date From : 07/06/2010    Date To : 13/06/2010	Sanction No. : 124    Sanction Date : 01/04/2010
Work Code : 2602001/FP/418	Work Name : ASR Drainage Phir Warian (2602001/FP/418)

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 JAGEEROP PB-02-001-115-001/2 SC P P P P P 5 123.12 615.6 0 0 615.6         2 Satta masih(Self) PB-02-001-115-001/54 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 LOOKS PB-02-001-115-001/14 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 Bhana(Father) PB-02-001-115-001/33 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Gurdip masih(Self) PB-02-001-115-001/41 SC P 1 123.12 123.12 0 0 123.12 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Rupa Masih(Wife) PB-02-001-115-001/23 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 5 5 5 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3201.12 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3201.12 Average Per labour 533.52

Total man days : 26