Muster Roll No. : 1168	Date From : 08/02/2011    Date To : 14/02/2011	Sanction No. : 2222    Sanction Date : 10/11/2010
Work Code : 2605016073/WH/7000	Work Name : RENOVATION OF POND (2605016073/WH/7000)

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 PARWINDER(Self) PB-05-016-073-001/31 SC Reru P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   2 SHINDO(Self) PB-05-016-073-001/17 SC Reru P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   3 GIYANO(Wife) PB-05-016-073-001/26 SC Reru P P P P P 5 123 615 0 0 615 UCO BANK LASURI UCBA0001314   4 VINDER KAUR(Self) PB-05-016-073-001/15 SC Reru P P P P P P 6 123 738 0 0 738 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532   5 BALBIRO(Self) PB-05-016-073-001/30 SC Reru P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA SHAHKOT UBIN0561550   6 BALWINDER KAUR(Self) PB-05-016-073-001/35 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   7 SATTO(Self) PB-05-016-073-001/4 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   8 KANTO(Self) PB-05-016-073-001/8 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5781 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 722.625

Total man days : 47