Muster Roll No. : 5111	Date From : 24/06/2010    Date To : 30/06/2010	Sanction No. : 149    Sanction Date : 01/04/2010
Work Code : 2602001/FP/392	Work Name : ASR Drainage Vachhoa (2602001/FP/392)

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 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 ROOR SINGH PB-02-001-150-001/35 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 SATTA PB-02-001-150-001/31 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 Paramjit singh(Self) PB-02-001-150-001/85-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 Kuldip singh(Self) PB-02-001-150-001/91-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Gurpreet singh(Self) PB-02-001-150-001/83-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 SEWA SINGH PB-02-001-150-001/21 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 AASA PB-02-001-150-001/32 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 CHUNI LAL PB-02-001-150-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 HANSO PB-02-001-150-001/44 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Nishan singh(Self) PB-02-001-150-001/78-a SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 Tilak Raj(Self) PB-02-001-150-001/96-a SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   Daily Attendence 11 11 11 0 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7140.96 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140.96 Average Per labour 649.1782

Total man days : 58