Muster Roll No. : 159163	Date From : 15/04/2010    Date To : 21/04/2010	Sanction No. : 3531    Sanction Date : 25/03/2010
Work Code : 2601/LD/805BBT	Work Name : PLANTS (2601/LD/805BBT)

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 KASHMIRO(Self) PB-01-014-092-001/39 OTHER BASTI BAJIGAR THIND P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281   2 swarni(Self) PB-01-014-023-001/48 OTHER THIND P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Quadian PUNB0128110   3 MAKHAN SINGH(Self) PB-01-014-092-001/68 OTHER BASTI BAJIGAR THIND P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281   4 Terath(Self) PB-01-014-023-001/24 OTHER THIND P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   Daily Attendence 4 4 4 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 738

Total man days : 24