Muster Roll No. : 128	Date From : 02/08/2010    Date To : 15/08/2010	Sanction No. : 02538    Sanction Date : 01/05/2011
Work Code : 2605/LD/589	Work Name : Land development (2605/LD/589)

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 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 MAHINDER RAM(Self) PB-05-018-048-001/25 SC LADHRA P P P P P P P P P P P P 12 123 1476 0 0 1476         2 BALI RAM(Self) PB-05-018-048-001/30 SC LADHRA P P P P P P P P P P P P 12 123 1476 0 0 1476         3 DALJIT KAUR(Wife) PB-05-018-053-001/1 SC MADHOPUR P P P P P P P P P P P P 12 123 1476 0 0 1476         4 JEEVAN JOYTI(Daughter) PB-05-018-066-001/3 SC RAJPUR P P P P P P P P P P P P 12 123 1476 0 0 1476         5 DEV RAJ(Self) PB-05-018-053-001/1 SC MADHOPUR P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK BINPALKE PUNB0126500   6 RAVI DASS(Self) PB-05-018-037-001/12 SC KANDHALA GURU P P P P P P P P P P P P 12 123 1476 0 0 1476 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223   7 RAKHA RAM(Self) PB-05-018-058-001/22 SC MUCHROWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 BALWINDER SINGH(Self) PB-05-018-058-001/6 SC MUCHROWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 2 6

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 1476

Total man days : 96