Muster Roll No. : 13816	Date From : 08/08/2009    Date To : 13/08/2009	Sanction No. : FS-22    Sanction Date : 10/05/2008
Work Code : 2404051/WC-W.H.S./70426	Work Name : CONST. OF WHS AT NAWANA

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 (As per measurement) 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 PUSPAK PATRA OR-04-051-014-006/15165 SC NAWNA P P P P P P 6 90 540 0 0 540         2 GHANASHYAM SINKU OR-04-051-014-006/15168 ST NAWNA P P P P P P 6 70 420 0 0 420         3 JAMBIRA SINKU OR-04-051-014-006/24732 ST NAWNA P P P P P P 6 70 420 0 0 420         4 SAHU SINKU OR-04-051-014-006/14796 ST NAWNA P P P P P P 6 70 420 0 0 420         5 SARASWTI BENGRA OR-04-051-014-006/14776 ST NAWNA P P P P P P 6 70 420 0 0 420 UNITED BANK OF INDIA Manada   6 MAKI SINKU(Wife) OR-04-051-014-006/14796 ST NAWNA P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   7 KUNI SINKU OR-04-051-014-006/25404 ST NAWNA P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   8 BHALU SINKU OR-04-051-014-006/25404 ST NAWNA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 3060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 450

Total man days : 48