Muster Roll No. : 1634	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 1754/1    Sanction Date : 17/04/2011
Work Code : 2614001/DP/2964	Work Name : Nursery - Aur (2614001/DP/2964)

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 8 9 10 11 12 13 14 15 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 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-001-001/138 OTHER AUR (211) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   2 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   3 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3198 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 4797 Average Per labour 1599

Total man days : 39