Muster Roll No. : 595	Date From : 10/05/2010    Date To : 15/05/2010	Sanction No. : 76/21.11.09/MKS    Sanction Date : 21/11/2009
Work Code : 2616001024/WH/4813	Work Name : DEWATERING & DESILTING OF POND (2616001024/WH/4813)

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 AMARJEET SINGH(Self) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   2 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   3 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   4 PARKASH SINGH(Self) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P 1 123 123 0 0 123 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   Daily Attendence 2 3 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1107 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1107 Average Per labour 276.75

Total man days : 9