Muster Roll No. : 13401	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 118A    Sanction Date : 05/04/2010
Work Code : 2607/DP/2965	Work Name : Nursery-CHACK GUJRAN (2607/DP/2965)

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 16 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 KULDEEP KUMAR(Son) PB-07-008-040-001/2 SC kot P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 PARKASH SINGH(Father) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 RajniBbala(Daughter) PB-07-008-091-001/52 SC KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 JASWINDER SINGH(Self) PB-07-008-072-001/29 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 BANK OF INDIA GARHSHANKAR BKID0006313   5 MOHAN SINGH(Self) PB-07-008-092-001/78 OTHER GHAGO RODHA WALI P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF PATIALA grs 73524   6 MANOHAR LAL(Self) PB-07-008-040-001/2 SC kot P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF PATIALA garhshankar 144007112   Daily Attendence 0 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4797 Amount Paid ST 0 Amount Paid Other 4797

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 1599

Total man days : 78