Muster Roll No. : 1373	Date From : 24/12/2010    Date To : 30/12/2010	Sanction No. : 742-746    Sanction Date : 28/02/2008
Work Code : 2602004012/WH/332	Work Name : Renovation of pond(Bhangwan) (2602004012/WH/332)

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 Raj PB-02-004-012-001/9 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   2 Baldev Singh PB-02-004-012-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   3 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   4 Kuldeep Singh(Self) PB-02-004-012-001/52 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   5 NINDER SINGH(Self) PB-02-004-012-001/31 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK Majitha 720   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3543.68 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 4453.68 Average Per labour 890.736

Total man days : 35