Muster Roll No. : 4044	Date From : 10/06/2010    Date To : 16/06/2010	Sanction No. : 149    Sanction Date : 01/04/2010
Work Code : 2602001/FP/392	Work Name : ASR Drainage Vachhoa (2602001/FP/392)

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 KULDIP PB-02-001-150-001/45 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK Dial Bhrang 090900   2 BHAGWANT PB-02-001-150-001/46 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 Satta(Self) PB-02-001-150-001/67-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 Piyara(Self) PB-02-001-150-001/74-a SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 JASBIR SINGH PB-02-001-150-001/25 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK Dial Bhrang 090900   6 AASA PB-02-001-150-001/32 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Major singh(Self) PB-02-001-150-001/71-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Lali(Self) PB-02-001-150-001/72-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Charanjit singh(Self) PB-02-001-150-001/73-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Kala(Self) PB-02-001-150-001/81-a SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 Bau(Self) PB-02-001-150-001/90-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 Dharma(Self) PB-02-001-150-001/75-a SC P P P P P 5 123.12 615.6 0 0 615.6 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071   Daily Attendence 12 12 12 11 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7756.56 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7756.56 Average Per labour 646.38

Total man days : 63