Muster Roll No. : 2443	Date From : 02/09/2010    Date To : 07/09/2010	Sanction No. : 1006    Sanction Date : 31/08/2010
Work Code : 2603006028/LD/1136(dmr1)	Work Name : Land Development vilage DMR(Panchayt Ghar land lev

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 Ranjeet Singh(Self) PB-03-006-028-001/60 SC Gulam Rasulwala P P P P P P 6 123 738 0 0 738         2 Nazar singh(Self) PB-03-006-028-001/62 SC Gulam Rasulwala P P P P P P 6 123 738 0 0 738         3 Satnam Chand(Self) PB-03-006-028-001/64 SC Gulam Rasulwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400   4 Dalip singh(Self) PB-03-006-028-001/65 SC Gulam Rasulwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900   5 Sambhu singh(Self) PB-03-006-028-001/45 SC Gulam Rasulwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 738

Total man days : 30