Muster Roll No. : 754	Date From : 22/11/2010    Date To : 27/11/2010	Sanction No. : 2341    Sanction Date : 23/07/2010
Work Code : 2605022044/OP/719	Work Name : Earth Filling in Kabrishtan

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 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 SANTOKH LAL(Self) PB-05-022-044-001/117 SC Lesriwal P P P P P P 6 123 738 0 0 738         2 RANI(Wife) PB-05-022-044-001/117 SC Lesriwal P P P P P P 6 123 738 0 0 738         3 SURINDER PAL(Self) PB-05-022-044-001/120 SC Lesriwal P P P P P P 6 123 738 0 0 738 CANARA BANK CHURWALI CNRB0002219   4 RANI(Wife) PB-05-022-044-001/120 SC Lesriwal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 738

Total man days : 24