Muster Roll No. : 10729	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 2542    Sanction Date : 07/07/2010
Work Code : 2607001053/WC/4110	Work Name : earth filling (2607001053/WC/4110)

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 Jaspal singh s/o Variam singh PB-07-001-053-001/36 SC HARDONEKNAMA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Bimla kaur w/o Mann singh PB-07-001-053-001/18 OTHER HARDONEKNAMA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Gurmal singh s/o chanan singh PB-07-001-053-001/19 SC HARDONEKNAMA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 1476

Total man days : 72