Muster Roll No. : 1441	Date From : 02/08/2010    Date To : 07/08/2010	Sanction No. : 176/16    Sanction Date : 14/02/2008
Work Code : 2614001027/DP/43	Work Name : Plantation Gehal Mazari (2614001027/DP/43)

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 ਲਸ਼ਕਰੀ ਰਾਮ PB-14-001-027-001/4 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738         2 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1476 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1476 Average Per labour 738

Total man days : 12