Muster Roll No. : 1021003	Date From : 08/08/2010    Date To : 14/08/2010	Sanction No. : 0798611    Sanction Date : 01/08/2010
Work Code : 2604010021/DP/2922	Work Name : Drought Proofing (2604010021/DP/2922)

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 Jasveer Singh(Self) PB-04-010-021-001/29 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Jassowal 26   2 Balvinder Singh(Self) PB-04-010-021-001/49 OTHER ਜੱਸੋਵਾਲ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Jassowal 26   3 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA JASSOWAL UBIN0538973   Daily Attendence 3 3 2 3 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 615 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 1599 Average Per labour 533

Total man days : 13