Muster Roll No. : 13811	Date From : 07/06/2009    Date To : 12/06/2009	Sanction No. : FS-22    Sanction Date : 10/05/2008
Work Code : 2404051/WC-W.H.S./70426	Work Name : CONST. OF WHS AT NAWANA

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 (As per measurement) 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 RAM CH. TIRIA OR-04-051-014-001/14572 ST AKTAPAL P P P P P P 6 70 420 0 0 420         2 MADHAB TIRIA OR-04-051-014-001/25838 OTHER AKTAPAL P P P P P P 6 70 420 0 0 420         3 SHIBAJI TIRIA OR-04-051-014-001/14566 ST AKTAPAL P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   4 SAHALA NAIK OR-04-051-014-001/14578 ST AKTAPAL P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   5 SIRO TIRIA OR-04-051-014-001/14584 ST AKTAPAL P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   6 LAXMI DHAR TIRIA OR-04-051-014-001/25837 ST AKTAPAL P P P P P P 6 70 420 0 0 420 UNITED BANK OF INDIA MANADA UTBI0MNDK01   7 GHASIRAM TIRIA OR-04-051-014-001/14563 ST AKTAPAL P P P P P P 6 70 420 0 0 420 UNITED BANK OF INDIA MANADA UTBI0MNDK01   8 BALARAM TIRIA OR-04-051-014-001/14563 ST AKTAPAL P P P P P P 6 70 420 0 0 420 UNITED BANK OF INDIA Manada 118   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48