Muster Roll No. : 6099	Date From : 24/01/2011    Date To : 30/01/2011	Sanction No. : 658    Sanction Date : 01/04/2010
Work Code : 2602001/FP/539	Work Name : ASR Drainage Gujapir (2602001/FP/539)

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 JEEDA PB-02-001-053-001/28 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 SUBASH PB-02-001-053-001/29 SC P P P P P P 6 123.12 738.72 0 0 738.72         3 VILSAN PB-02-001-053-001/4 SC P P P P P 5 123.12 615.6 0 0 615.6         4 SATAPLA PB-02-001-053-001/8 SC P P P P P P 6 123.12 738.72 0 0 738.72         5 JEERA PB-02-001-053-001/27 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK CHAMIARI 132200   6 BEERA PB-02-001-053-001/16 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   7 MEEDA PB-02-001-053-001/19 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   8 SADEEK PB-02-001-053-001/23 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   9 VIJAR PB-02-001-053-001/33 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   10 SUCHI(Self) PB-02-001-053-001/36 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   11 Yunus Masih(Self) PB-02-001-053-001/39 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   12 RATAN PB-02-001-053-001/11 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA AJNALA SBIN0001259   Daily Attendence 12 12 12 12 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7756.56 Amount Paid ST 0 Amount Paid Other 738.72

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

Total Cash payment(In Rs.) Cash 8495.279 Average Per labour 707.9399

Total man days : 69