Muster Roll No. : 1196	Date From : 01/06/2011    Date To : 14/06/2011	Sanction No. : 1198    Sanction Date : 04/05/2011
Work Code : 2601014066/RC/11981	Work Name : RUSULPUR TO MASANIAN BARAM,MITTI (2601014066/RC/11981)

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 DARSHAN SINGH(Self) PB-01-014-066-001/17 OTHER RASULPUR P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Punj Garai PSIB0000462   2 DHANRAJ SINGH(Self) PB-01-014-066-001/20 OTHER RASULPUR P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Punj Garai PSIB0000462   3 KULWANT SINGH(Self) PB-01-014-066-001/24 OTHER RASULPUR P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Punj Garai PSIB0000462   4 JAGIR SINGH(Self) PB-01-014-066-001/30 OTHER RASULPUR P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Punj Garai PSIB0000462   5 TERSEM SINGH(Self) PB-01-014-066-001/31 OTHER RASULPUR P P P P P P P P 8 123 984 0 0 984 THIND 143527 QADIAN   Daily Attendence 5 5 5 5 5 5 0 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 40