Muster Roll No. : 1158	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : Z.P.F 784    Sanction Date : 15/06/2010
Work Code : 2603003065/WH/5458	Work Name : Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)

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 Goma(Wife) PB-03-003-065-001/42 SC Hakewala P 1 123.11 123.11 0 0 123.11 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Shindo(Self) PB-03-003-065-001/47 SC Hakewala P P P 3 123.11 369.33 0 0 369.33 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   3 Soma(Self) PB-03-003-065-001/54 SC Hakewala P 1 123.11 123.11 0 0 123.11 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   4 Rita(Daughter) PB-03-003-065-001/56 SC Hakewala P P P 3 123.11 369.33 0 0 369.33 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   5 Daulat(Self) PB-03-003-065-001/63 SC Hakewala P P P 3 123.11 369.33 0 0 369.33 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   6 Taro(Self) PB-03-003-065-001/53 SC Hakewala P P P 3 123.11 369.33 0 0 369.33 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 1 1 5 2 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1723.54 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1723.54 Average Per labour 287.2567

Total man days : 14