Muster Roll No. : 1718	Date From : 11/11/2010    Date To : 16/11/2010	Sanction No. : 42    Sanction Date : 25/08/2010
Work Code : 2612006069/RC/10613	Work Name : Earth Work of Road(Ramuwala) (2612006069/RC/10613)

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 TARA SINGH(Husband) PB-12-006-069-001/54 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 JAITU 151202 JAITO   2 MALKIT SINGH(Husband) PB-12-006-069-001/60 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   3 JASWINDER KAUR(Wife) PB-12-006-069-001/61 SC ਰਾਮੂ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   4 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   5 SUKHDEEP KAUR(Wife) PB-12-006-069-001/42 SC ਰਾਮੂ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   Daily Attendence 5 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 492

Total man days : 20