Muster Roll No. : 1716	Date From : 24/06/2010    Date To : 30/06/2010	Sanction No. : 784    Sanction Date : 01/04/2010
Work Code : 2611007014/WH/4555	Work Name : Desilting and R/W of Pond (2611007014/WH/4555)

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 SEETA SINGH(Self) PB-11-007-014-001/125 SC ਕਮਾਲੂ P P 2 123 246 0 0 246         2 GURPREET SINGH(Self) PB-11-007-014-001/153 SC ਕਮਾਲੂ P P 2 123 246 0 0 246         3 BHOLA SINGH(Self) PB-11-007-014-001/30 SC ਕਮਾਲੂ P 1 123 123 0 0 123 STATE BANK OF INDIA MAUR SBIN0050045   4 SIMAL KAUR(Wife) PB-11-007-014-001/100 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   5 BALJINDER KAUR(Wife) PB-11-007-014-001/83-A SC ਕਮਾਲੂ P 1 123 123 0 0 123 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 0 1 0 2 1 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1353 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1353 Average Per labour 270.6

Total man days : 11