Muster Roll No. : 714	Date From : 31/12/2010    Date To : 31/12/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kashmir Singh(Self) PB-20-008-049-001/41 SC THATHA P 1 123 123 0 0 123         2 Surjit Singh(Self) PB-20-008-049-001/47 SC THATHA P 1 123 123 0 0 123         3 Kawaljit Kaur(Wife) PB-20-008-049-001/118 SC THATHA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   4 Harbhajan Singh(Self) PB-20-008-049-001/100 SC THATHA P 1 123 123 0 0 123 AXIS BANK THATHIAN MAHANTA UTIB0002214   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 492 Average Per labour 123

Total man days : 4