Muster Roll No. : 6024	Date From : 20/12/2010    Date To : 25/12/2010	Sanction No. : 335    Sanction Date : 01/04/2010
Work Code : 2602001/FP/393	Work Name : ASR Drainage Boharwala (2602001/FP/393)

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 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 AMAN PB-02-001-020-001/23 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 HARBANS PB-02-001-020-001/66 SC P P P P P P 6 123.12 738.72 0 0 738.72         3 Lakhbir Masih(Self) PB-02-001-020-001/85 SC P P P P P 5 123.12 615.6 0 0 615.6         4 BALKAR MASIH PB-02-001-020-001/10 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK CHAMIARI PUNB013220   5 JAGTAR MASIH PB-02-001-020-001/60 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Ajit Masih(Self) PB-02-001-020-001/83 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Mahinderpal(Self) PB-02-001-020-001/86 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 GULJAR MASIH PB-02-001-020-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 SUKHDEV SINGH PB-02-001-020-001/30 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 LADOO MASIH PB-02-001-020-001/31 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 MAALOKA MASIH PB-02-001-020-001/33 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 PARVEEN PB-02-001-020-001/36 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK Dial Bhrang 090900   13 FARIYAD MASIH PB-02-001-020-001/3 SC P P P P 4 123.12 492.48 0 0 492.48 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   14 AMARJIT PB-02-001-020-001/55 SC P P P P 4 123.12 492.48 0 0 492.48 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902   Daily Attendence 12 13 12 14 12 4

Category Amount Paid(In Rs.) Amount Paid SC 8249.04 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8249.041 Average Per labour 589.2172

Total man days : 67