Muster Roll No. : 2269	Date From : 08/08/2010    Date To : 14/08/2010	Sanction No. : SPL-F-F-04    Sanction Date : 10/05/2010
Work Code : 2602016/DP/JAGDV 2 MN	Work Name : FOREST-JAGDEV TO MALLU NAGAL (2602016/DP/JAGDV 2 MN)

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 JAGIR SINGH(Grandson) PB-02-016-022-001/8 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Joginder Singh(Self) PB-02-016-040-001/99 OTHER P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   3 BALDEV SINGH PB-02-016-040-001/7 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK loharka kalan PSIB0021002   4 BIKRAMJIT SINGH PB-02-016-056-001/19 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 0 4 4 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1477.44 Amount Paid ST 0 Amount Paid Other 246.24

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

Total Cash payment(In Rs.) Cash 1723.68 Average Per labour 430.92

Total man days : 14