Muster Roll No. : 5361	Date From : 09/08/2010    Date To : 15/08/2010	Sanction No. : 335    Sanction Date : 01/04/2010
Work Code : 2602001/FP/393	Work Name : ASR Drainage Boharwala (2602001/FP/393)

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 AMAN PB-02-001-020-001/23 SC P P P P P 5 123.12 615.6 0 0 615.6         2 SALAMAT MASIH PB-02-001-020-001/6 SC P P P P P P 6 123.12 738.72 0 0 738.72         3 SUKHDEV SINGH PB-02-001-020-001/8 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 HANSA MASIH PB-02-001-020-001/42 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 FARIAD(Son) PB-02-001-020-001/19 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 AMRIKO PB-02-001-020-001/49 SC P P P P P 5 123.12 615.6 0 0 615.6 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   7 KEWEL MASIH PB-02-001-020-001/11 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   8 ROJI PB-02-001-020-001/46 SC P P P P P 5 123.12 615.6 0 0 615.6 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748   Daily Attendence 8 8 8 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5047.92 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5047.92 Average Per labour 630.9901

Total man days : 41