Muster Roll No. : 393	Date From : 11/10/2010    Date To : 16/10/2010	Sanction No. : PS    Sanction Date : 09/10/2010
Work Code : 2618003039/RC/9588	Work Name : construction of link road (2618003039/RC/9588)

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 Gurpreet Kaur(Daughter) PB-18-003-039-001/83 SC JAKHWALI P P P 3 123 369 0 0 369         2 Amandeep Kaur(Daughter) PB-18-003-039-001/29 OTHER JAKHWALI P P P P 4 123 492 0 0 492         3 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P 1 123 123 0 0 123 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 0 0 4 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1599 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 384.375

Total man days : 25