Muster Roll No. : 443	Date From : 08/10/2010    Date To : 14/10/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

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 Buta Singh(Self) PB-20-008-049-001/161 SC THATHA P P P P P P 6 123 738 0 0 738         2 Hardeep Singh(Self) PB-20-008-049-001/148 SC THATHA P P 2 123 246 0 0 246         3 Partap Singh(Self) PB-20-008-049-001/159 SC THATHA P P P P P P 6 123 738 0 0 738         4 Harjinder Kaur(Self) PB-20-008-049-001/128 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   Daily Attendence 3 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 615

Total man days : 20