Muster Roll No. : 1156	Date From : 09/02/2011    Date To : 15/02/2011	Sanction No. : 77878    Sanction Date : 25/12/2010
Work Code : 2603010042/WH/7329HAMAD	Work Name : wc (2603010042/WH/7329HAMAD)

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 balkar singh(Self) PB-03-010-042-001/79 SC Hamad P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   2 Jaspal singh(Self) PB-03-010-042-001/8 SC Hamad P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   3 gajan singh(Self) PB-03-010-042-001/63 SC Hamad P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK HAMAD PUNB0115400   4 kulwant singh(Self) PB-03-010-042-001/99 SC Hamad P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK HAMAD PUNB0115400   5 mana ram(Self) PB-03-010-042-001/66 SC Hamad P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   6 atma(Self) PB-03-010-042-001/81 SC Hamad P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK HAMAD PUNB0115400   7 botho(Self) PB-03-010-042-001/53 SC Hamad P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK HAMAD PUNB0115400   8 sajan singh(Self) PB-03-010-042-001/55 SC Hamad P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   9 kala singh(Self) PB-03-010-042-001/108 SC Hamad P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   10 pargat singh(Self) PB-03-010-042-001/113 SC Hamad P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   11 tarlok singh(Self) PB-03-010-042-001/45 SC Hamad P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   12 kuldip singh(Self) PB-03-010-042-001/82 SC Hamad P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   13 chinda(Self) PB-03-010-042-001/90 SC Hamad P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK HAMAD PUNB0115400   Daily Attendence 13 13 13 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 596.0769

Total man days : 63