Muster Roll No. : 82925	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 0910-B-0103    Sanction Date : 31/08/2009
Work Code : 1216003006/IC/70887	Work Name : Const of Water channel Bhiwan

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 Amt Due Acc to Attendance 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 KAKA SINGH(Self) HR-16-003-006-001/5889 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963         2 BALJIT KAUR(Wife) HR-16-003-006-001/16301 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK Thiraj 2094   3 MITHU SINGH HR-16-003-006-001/16215 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK Thiraj 2094   4 SUKHDEV KAUR HR-16-003-006-001/16214 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK THIRAJ PUNB0209400   5 LAKHA SINGH HR-16-003-006-001/16214 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK THIRAJ PUNB0209400   6 JAGJIWAN SINGH HR-16-003-006-001/16215 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK Thiraj 2094   7 TEJ KAUR HR-16-003-006-001/18429 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK Thiraj 2094   8 CHARAN KAUR HR-16-003-006-001/18435 SC BHIWAN P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB NATIONAL BANK Thiraj 2094   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15704 Average Per labour 1963

Total man days : 104