Muster Roll No. : 4020	Date From : 13/05/2010    Date To : 19/05/2010	Sanction No. : 149    Sanction Date : 01/04/2010
Work Code : 2602001/FP/392	Work Name : ASR Drainage Vachhoa (2602001/FP/392)

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 BANTY PB-02-001-150-001/10 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 MUKHO PB-02-001-150-001/16 SC P P P 3 123.12 369.36 0 0 369.36 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   3 DHIR SINGH PB-02-001-150-001/8 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 SURJIT SINGH PB-02-001-150-001/9 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   5 ASHOK PB-02-001-150-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   6 SARWAN PB-02-001-150-001/17 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 KEWAL SINGH PB-02-001-150-001/2 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 JAGTAR SINGH PB-02-001-150-001/3 SC P P P 3 123.12 369.36 0 0 369.36 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   9 CHARANJIT PB-02-001-150-001/5 SC P P P 3 123.12 369.36 0 0 369.36 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   10 KAWALJIT SINGH PB-02-001-150-001/1 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   Daily Attendence 0 3 5 0 5 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3939.84 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939.84 Average Per labour 393.984

Total man days : 32