Muster Roll No. : 97	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 02538    Sanction Date : 01/05/2011
Work Code : 2605/LD/589	Work Name : Land development (2605/LD/589)

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 SUKHWINDER KAUR PB-05-018-073-001/25 SC SANAURA P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 MANJIT KAUR(Wife) PB-05-018-073-001/39 SC SANAURA P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 ASHA RANI(Self) PB-05-018-073-001/41 SC SANAURA P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 4 4 4 4 4 3 0 3 3 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 1353

Total man days : 44