Muster Roll No. : 1332	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 73/9    Sanction Date : 19/11/2007
Work Code : 2614001023/WH/529	Work Name : Development of ponds-GarhiAjit Singh (2614001023/WH/529)

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 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 ਮੱਖਣ ਰਾਮ(Self) PB-14-001-023-001/65 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK AUR PUNB0050900   2 ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK AUR PUNB0050900   3 ਬਹਾਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/55 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 151 1359 0 0 1359 PUNJAB NATIONAL BANK AUR PUNB0050900   Daily Attendence 2 2 0 2 2 3 3 2 3 0 3 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4552 Average Per labour 1517.3334

Total man days : 32