Muster Roll No. : 815	Date From : 29/09/2010    Date To : 05/10/2010	Sanction No. : 175    Sanction Date : 27/07/2009
Work Code : 2602004032/RC/fattubhela	Work Name : earthern on road (2602004032/RC/fattubhela)

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 ranjit kaur(Self) PB-02-004-029-001/100 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   2 ajit singh(Self) PB-02-004-029-001/102 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE ASR 01183   3 Amriksingh PB-02-004-029-001/42 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   4 Satnam Singh PB-02-004-029-001/14 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   5 Hira Singh PB-02-004-029-001/1 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   6 Balwinder kaur(Self) PB-02-004-029-001/69 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   7 Jaswantsingh PB-02-004-029-001/48 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5171.04 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5171.04 Average Per labour 738.72

Total man days : 42