Muster Roll No. : 6136	Date From : 31/01/2011    Date To : 06/02/2011	Sanction No. : 335    Sanction Date : 01/04/2010
Work Code : 2602001/FP/393	Work Name : ASR Drainage Boharwala (2602001/FP/393)

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 AMAN PB-02-001-020-001/23 SC P P P P P P 6 130 780 0 0 780         2 SARDAR MASIH PB-02-001-020-001/54 SC P P P 3 130 390 0 0 390         3 MASHA MASIH PB-02-001-020-001/3 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Dial Bhrang 090900   4 SOFIA PB-02-001-020-001/47 SC P P P P P 5 130 650 0 0 650 AXIS BANK FATEHGARH CHURIAN UTIB0001275   Daily Attendence 3 3 3 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 650

Total man days : 20