Muster Roll No. : 600	Date From : 26/08/2010    Date To : 31/08/2010	Sanction No. : 29-A    Sanction Date : 19/08/2010
Work Code : 2604008006/DP/2991	Work Name : Drought Proofing (2604008006/DP/2991)

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 Gurcharan singh(Self) PB-04-008-006-001/26 SC ਭੁੱਟਾ P P P P P 5 123 615 0 0 615         2 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   3 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   4 Santokh Singh(Self) PB-04-008-006-001/3 SC ਭੁੱਟਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Dehlon 1294   5 Bakhtor Singh(Self) PB-04-008-006-001/22 SC ਭੁੱਟਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHUTTA SBIN0051276   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 615

Total man days : 25