Muster Roll No. : 362	Date From : 05/06/2010    Date To : 10/06/2010	Sanction No. : 61    Sanction Date : 27/01/2010
Work Code : 2602004/FP/Dhadde drn	Work Name : Bari duaab Jal nikas mandal(Dhadde) (2602004/FP/Dhadde drn)

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 Mangal singh(Self) PB-02-004-029-001/50 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE asr 01183   2 Lakhbir singh(Self) PB-02-004-029-001/64 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   3 Gurdiyal singh(Self) PB-02-004-029-001/116 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   4 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P 5 123.12 615.6 0 0 615.6 BANK OF INDIA CHAWINDADEVI BKID0006311   5 Swaran singh(Self) PB-02-004-029-001/60 SC P P P P P 5 123.12 615.6 0 0 615.6 BANK OF INDIA CHAWINDADEVI BKID0006311   6 Giyan singh(Self) PB-02-004-029-001/62 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   7 Balwinder kaur(Self) PB-02-004-029-001/69 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   8 Lakhasingh PB-02-004-029-001/47 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   9 Harbans Singh PB-02-004-029-001/10 SC P P P P P 5 123.12 615.6 0 0 615.6 BANK OF INDIA CHAWINDADEVI BKID0006311   10 Kuldeep singh(Self) PB-02-004-029-001/53 SC P P P P P P 6 123.12 738.72 0 0 738.72 DHADDE 143504 VPO DHADDE   11 Tarlok Singh PB-02-004-029-001/7 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 11 11 11 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 7387.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7387.201 Average Per labour 671.5637

Total man days : 60