Muster Roll No. : 388	Date From : 17/05/2010    Date To : 30/05/2010	Sanction No. : 131    Sanction Date : 10/01/2010
Work Code : 2619007051/WH/3935	Work Name : Renovation of Traditional Water Bodies

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 8 9 10 11 12 13 14 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 Sher kaur(Wife) PB-19-007-051-001/6 SC Jandli P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Man singh(Self) PB-19-007-051-001/11 OTHER Jandli P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE DERA BASSI ORBC0100185   3 Gurnam kaur(Self) PB-19-007-051-001/7 SC Jandli P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Dera Bassi PUNB0018510   4 Satpal(Self) PB-19-007-051-001/29 OTHER Jandli P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE DERA BASSI ORBC0100185   5 Gurmeet singh(Self) PB-19-007-051-001/40 OTHER Jandli P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE DERA BASSI ORBC0100185   Daily Attendence 3 3 3 3 3 3 3 3 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 2337 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 1254.6

Total man days : 51