Muster Roll No. : 4190	Date From : 08/04/2010    Date To : 14/04/2010	Sanction No. : 124    Sanction Date : 01/04/2010
Work Code : 2602001/FP/418	Work Name : ASR Drainage Phir Warian (2602001/FP/418)

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 JAGEEROP PB-02-001-115-001/2 SC P P P P 4 123.12 492.48 0 0 492.48         2 Joginder masih(Self) PB-02-001-115-001/43 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 MUKHTAR PB-02-001-115-001/19 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 DOLAT PB-02-001-115-001/25 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Heera Masih(Son) PB-02-001-115-001/26 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 BHOLA PB-02-001-115-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Rupa Masih(Wife) PB-02-001-115-001/23 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2831.76 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2831.76 Average Per labour 404.5371

Total man days : 23