Muster Roll No. : 6026	Date From : 03/01/2011    Date To : 09/01/2011	Sanction No. : 335    Sanction Date : 01/04/2010
Work Code : 2602001/FP/393	Work Name : ASR Drainage Boharwala (2602001/FP/393)

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 JASPAL MASIH PB-02-001-020-001/14 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100   2 RATAN MASIH PB-02-001-020-001/16 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 SUKHDEV SINGH PB-02-001-020-001/30 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 YUSAF MASIH PB-02-001-020-001/7 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Anwar(Self) PB-02-001-020-001/78 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Mahinderpal(Self) PB-02-001-020-001/86 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 KISHOR MASIH PB-02-001-020-001/9 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 sukhwinder masih(Self) PB-02-001-020-001/95 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Salam Masih(Self) PB-02-001-020-001/96 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Samma Masih(Self) PB-02-001-020-001/101 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 HAZOORA MASIH PB-02-001-020-001/13 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 MASHA MASIH PB-02-001-020-001/3 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK Dial Bhrang 090900   13 SWINDERO(Wife) PB-02-001-020-001/19 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK Dail Bhrang 090900   14 GULZAR MASIH PB-02-001-020-001/25 SC P P P P P 5 123.12 615.6 0 0 615.6 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   Daily Attendence 11 12 12 10 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7756.56 Amount Paid ST 0 Amount Paid Other 738.72

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

Total Cash payment(In Rs.) Cash 8495.28 Average Per labour 606.8057

Total man days : 69