Muster Roll No. : 6851	Date From : 07/03/2011    Date To : 12/03/2011	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001103/WC/NASAR	Work Name : PONDS (2602001103/WC/NASAR)

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 kuldip PB-02-001-103-001/75 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   2 roban PB-02-001-103-001/80 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   3 harbhajan PB-02-001-103-001/87 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   4 dalbir PB-02-001-103-001/88 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   5 gurcharan PB-02-001-103-001/93 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   6 VIRU MAISH PB-02-001-103-001/11 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   7 MAJOR MASIH PB-02-001-103-001/3 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   8 PRAGAT MASIH PB-02-001-103-001/4 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   9 tejbir singh PB-02-001-103-001/67 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   10 jaipal singh PB-02-001-103-001/69 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60