Muster Roll No. : 4209	Date From : 31/05/2010    Date To : 06/06/2010	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 LAKS PB-02-001-115-001/27 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 Joginder masih(Self) PB-02-001-115-001/43 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 MUKHTAR PB-02-001-115-001/19 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Raju masih(Self) PB-02-001-115-001/57 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 HEERA PB-02-001-115-001/6 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 DOLAT PB-02-001-115-001/25 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 KULWINDER PB-02-001-115-001/34 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Gurdip masih(Self) PB-02-001-115-001/41 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 Pappu masih(Self) PB-02-001-115-001/50 SC P P P P P P 6 123.12 738.72 0 0 738.72 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748   Daily Attendence 11 11 11 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7264.08 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7264.08 Average Per labour 660.3709

Total man days : 59