Muster Roll No. : 450	Date From : 08/04/2010    Date To : 14/04/2010	Sanction No. : 3828    Sanction Date : 13/11/2007
Work Code : 2605018073/WC/70	Work Name : renovation of pond (2605018073/WC/70)

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 GURMEET KAUR PB-05-018-073-001/1 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 JAGIR KAUR PB-05-018-073-001/16 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 ASHA RANI PB-05-018-073-001/19 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 RAM PIYARI PB-05-018-073-001/2 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 JEETO PB-05-018-073-001/24 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 BALVIR KAUR(Self) PB-05-018-073-001/32 SC SANAURA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4305 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 717.5

Total man days : 35