Muster Roll No. : 4858	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 1108    Sanction Date : 18/03/2010
Work Code : 2607005167/LD/1250	Work Name : BHARTI OF SHAMSHAN GHAT (SEHJOWAL) (2607005167/LD/1250)

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 16 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 SUKHVINDER KAUR PB-07-005-167-001/27 SC SEHJOWAL P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE GARDHIWALA 1138   2 RETA DEVI PB-07-005-167-001/31 SC SEHJOWAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   3 SUKHVINDER KAUR PB-07-005-167-001/18 SC SEHJOWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   4 RATTAN KAUR PB-07-005-167-001/32 OTHER SEHJOWAL P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   Daily Attendence 2 2 2 2 2 3 0 2 2 3 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3813 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 1107

Total man days : 36