Muster Roll No. : 55	Date From : 29/08/2010    Date To : 31/08/2010	Sanction No. : 10234Loh    Sanction Date : 19/05/2010
Work Code : 2617/IC/888	Work Name : Irrigation Canals (2617/IC/888)

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 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 BAGA MAI(Self) PB-17-004-032-001/53 SC ਲੋਹਗਡ਼ P P P 3 123 369 0 0 369         2 HANS KAUR(Self) PB-17-004-032-001/17 SC ਲੋਹਗਡ਼ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002   3 NACHATAR KAUR(Self) PB-17-004-032-001/5 SC ਲੋਹਗਡ਼ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510   4 SHINDER KAUR(Self) PB-17-004-032-001/59 SC ਲੋਹਗਡ਼ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1476 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1476 Average Per labour 369

Total man days : 12