Muster Roll No. : 2079	Date From : 16/04/2010    Date To : 22/04/2010	Sanction No. : 1001-101023    Sanction Date : 01/12/2009
Work Code : 2602001026/RC/Chk_Sik_Br	Work Name : Road Connectivity (2602001026/RC/Chk_Sik_Br)

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 JAGMOHAN SINGH PB-02-001-026-001/40 SC P P P P P P 6 123.11 738.66 0 0 738.66 PUNJAB NATIONAL BANK vichhoya 0909   2 CHUNI(Self) PB-02-001-026-001/10 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK vichoya 0909   3 KASHMIRA PB-02-001-026-001/14 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 LAL PB-02-001-026-001/2 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 MUKHTAR PB-02-001-026-001/3 SC P P P P P P 6 123.11 738.66 0 0 738.66 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 mangal singh PB-02-001-026-001/52 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Puran(Self) PB-02-001-026-001/65 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 DHIRA(Self) PB-02-001-026-001/7 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Nishan Singh(Self) PB-02-001-026-001/70 OTHER P P P P P P 6 123.11 738.66 0 0 738.66 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Lakhbir Singh(Self) PB-02-001-026-001/79 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 TARSEM PB-02-001-026-001/8 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 Jagmohan Singh(Self) PB-02-001-026-001/86 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   Daily Attendence 12 12 12 12 12 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7017.27 Amount Paid ST 0 Amount Paid Other 738.66

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

Total Cash payment(In Rs.) Cash 7755.929 Average Per labour 646.3275

Total man days : 63