Muster Roll No. : 160	Date From : 16/09/2010    Date To : 30/09/2010	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 15 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 HARJINDER SINGH(Self) PB-05-018-073-001/45 SC SANAURA P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 SATNAM KAUR(Self) PB-05-018-066-001/3 SC RAJPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 UCO BANK BHOGPUR UCBA0000326   3 SUNITA RANI(Self) PB-05-018-073-001/44 OTHER SANAURA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK BINPALKE PUNB0126500   4 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 SURINDER KAUR PB-05-018-073-001/17 SC SANAURA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 5 5 5 5 5 5 0 5 5 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 1476

Total man days : 60