Muster Roll No. : 8890	Date From : 06/04/2010    Date To : 10/04/2010	Sanction No. : spl14/16    Sanction Date : 16/04/2008
Work Code : 2605016035/WH/100	Work Name : renovation of pond (2605016035/WH/100)

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 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 JAGIRO PB-05-016-035-001/11 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   2 DALJIT(Self) PB-05-016-035-001/20 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   3 BINDER(Self) PB-05-016-035-001/37 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   4 AMANDEEP KAUR(Daughter) PB-05-016-035-001/52 OTHER Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT 0262   5 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   6 MANJINDER KAUR(Daughter) PB-05-016-035-001/55 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT 0262   7 PIYARI(Self) PB-05-016-035-001/56 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   8 MANJIT KAUR(Self) PB-05-016-035-001/64 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   9 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   10 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra P P P 3 123 369 0 0 369 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682   Daily Attendence 0 0 1 4 9

Category Amount Paid(In Rs.) Amount Paid SC 1599 Amount Paid ST 0 Amount Paid Other 123

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

Total Cash payment(In Rs.) Cash 1722 Average Per labour 172.2

Total man days : 14