Muster Roll No. : 87	Date From : 01/08/2010    Date To : 06/08/2010	Sanction No. : 208    Sanction Date : 05/07/2010
Work Code : 2601009091/WH/BLK/ROSA	Work Name : RENOVATION OF POND (2601009091/WH/BLK/ROSA)

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 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 Pargat masih(Self) PB-01-009-091-001/6 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Kalanaur PSIB0000520   2 ikbal masih(Self) PB-01-009-091-001/84 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   3 kawaljeet masih(Self) PB-01-009-091-001/16 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   4 manga masih(Self) PB-01-009-091-001/25 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   5 sinder masih(Self) PB-01-009-091-001/26 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   6 santhok masih(Self) PB-01-009-091-001/38 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   7 jagtar masih(Self) PB-01-009-091-001/40 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   8 guljar masih(Self) PB-01-009-091-001/41 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   9 kuldeep masih(Self) PB-01-009-091-001/46 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   10 ninder masih(Self) PB-01-009-091-001/70 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 60