Muster Roll No. : 2302	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : 1265    Sanction Date : 01/04/2011
Work Code : 2602016/DP/ASR LDBN	Work Name : FORST Uchha Killa (2602016/DP/ASR LDBN)

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 SUKHDEV SINGH PB-02-016-022-001/3 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 KULWANT SINGH PB-02-016-022-001/8 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 TARSEM SINGH PB-02-016-022-001/5 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 SATNAAM SINGH(Brother) PB-02-016-022-001/6 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Sukhdev Singh(Self) PB-02-016-022-001/111 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 AJNALA 14310201 AMRITSAR,CHANDIGARH REGION   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2954.88 Amount Paid ST 0 Amount Paid Other 738.72

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

Total Cash payment(In Rs.) Cash 3693.6 Average Per labour 738.72

Total man days : 30