Muster Roll No. : 1429	Date From : 24/11/2010    Date To : 30/11/2010	Sanction No. : 200-206    Sanction Date : 27/10/2007
Work Code : 2602004109/WH/WADLA V/05	Work Name : revovation of traditional water body

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 manna masih(Self) PB-02-004-109-001/109 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE amritsar 118321   2 joginder PB-02-004-109-001/47 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE amritsar 118321   3 balwinder singh(Self) PB-02-004-109-001/112 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902   4 ramesh(Self) PB-02-004-109-001/132 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 738.72 Amount Paid ST 0 Amount Paid Other 2216.16

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

Total Cash payment(In Rs.) Cash 2954.88 Average Per labour 738.72

Total man days : 24