Muster Roll No. : 1031	Date From : 18/08/2010    Date To : 24/08/2010	Sanction No. : Z.P.F 784    Sanction Date : 15/06/2010
Work Code : 2603003091/WH/5637	Work Name : Water Harvesting (Khai) (2603003091/WH/5637)

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 Sheelo(Wife) PB-03-003-091-001/5 SC Khai P P P P 4 51.59 206.36 0 0 206.36         2 Kalatanjeet Singh(Self) PB-03-003-091-001/47 SC Khai P P P P P P 6 51.59 309.54 0 0 309.54 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Hardev kaur(Wife) PB-03-003-091-001/47 SC Khai P P P P P P 6 51.59 309.54 0 0 309.54 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P 4 51.59 206.36 0 0 206.36 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Suba Singh(Self) PB-03-003-091-001/1 SC Khai P P P P P 5 51.59 257.95 0 0 257.95 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Tajan(Self) PB-03-003-091-001/104 SC Khai P P P 3 51.59 154.77 0 0 154.77 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P 4 51.59 206.36 0 0 206.36 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Taju(Self) PB-03-003-091-001/117 SC Khai P P P P P 5 51.59 257.95 0 0 257.95 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P 5 51.59 257.95 0 0 257.95 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Kikar Singh(Self) PB-03-003-091-001/30 SC Khai P P P P 4 51.59 206.36 0 0 206.36 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 8 8 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2373.14 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2373.14 Average Per labour 237.314

Total man days : 46