Muster Roll No. : 1479	Date From : 27/12/2010    Date To : 01/01/2011	Sanction No. : Z.P.F 1427    Sanction Date : 22/08/2010
Work Code : 2603003113/LD/1621	Work Name : Land Development(N.K.Lelli) (2603003113/LD/1621)

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 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 Taju(Self) PB-03-003-113-001/5 SC Naurang Ke Lelli P P P P 4 123.11 492.44 0 0 492.44         2 Tara(Self) PB-03-003-113-001/55 SC Naurang Ke Lelli P P P P P P 6 123.11 738.66 0 0 738.66 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100   3 Manpreet(Wife) PB-03-003-113-001/55 SC Naurang Ke Lelli P P 2 123.11 246.22 0 0 246.22 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100   4 Chinder Pal(Self) PB-03-003-113-001/107 SC Naurang Ke Lelli P P P P P 5 123.11 615.55 0 0 615.55 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687   5 Sukha(Self) PB-03-003-113-001/16 SC Naurang Ke Lelli P P P P 4 123.11 492.44 0 0 492.44 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 3 3 4 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2585.31 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2585.31 Average Per labour 517.062

Total man days : 21