Muster Roll No. : 4013	Date From : 06/04/2010    Date To : 12/04/2010	Sanction No. : 214    Sanction Date : 01/04/2010
Work Code : 2602001/FP/394	Work Name : ASR Drainage Bath (2602001/FP/394)

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 JASA SINGH(Father) PB-02-001-013-001/5 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 Harbans Singh(Self) PB-02-001-013-001/70 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 KASHMIR SINGH(Self) PB-02-001-013-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 Ajit SIngh(Self) PB-02-001-013-001/75 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 bhagwant singh(Son) PB-02-001-013-001/2 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Kulwant Singh(Self) PB-02-001-013-001/84 OTHER P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Jagir Singh(Self) PB-02-001-013-001/72 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 DESA SINGH PB-02-001-013-001/18 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 DHARAM SINGH PB-02-001-013-001/6 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 BALBEER SINGH PB-02-001-013-001/33 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 BALWINDER SINGH(Self) PB-02-001-013-001/35 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 harjinder singh PB-02-001-013-001/1 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE Ajnala 128921   13 JUGRAAJ SINGH PB-02-001-013-001/3 SC P P P 3 123.12 369.36 0 0 369.36 ORIENTAL BANK OF COMMERCE Ajnala 128921   14 Prem Kumar(Self) PB-02-001-013-001/71 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK Dial Bhrang 090900   Daily Attendence 14 14 14 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6032.88 Amount Paid ST 0 Amount Paid Other 492.48

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

Total Cash payment(In Rs.) Cash 6525.36 Average Per labour 466.0971

Total man days : 53