Muster Roll No. : 174	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 02538    Sanction Date : 01/05/2011
Work Code : 2605/LD/589	Work Name : Land development (2605/LD/589)

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 8 9 10 11 12 13 14 15 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 HARBANSH KAUR(Self) PB-05-018-073-001/46 SC SANAURA P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 SATNAM KAUR(Self) PB-05-018-066-001/3 SC RAJPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 UCO BANK BHOGPUR UCBA0000326   3 BALVINDER KAUR PB-05-018-073-001/20 SC SANAURA P P P P P P P P P P P P P 13 123 1599 0 0 1599 UCO BANK BHOGPUR UCBA0000326   4 SUNITA RANI(Self) PB-05-018-073-001/44 OTHER SANAURA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BINPALKE PUNB0126500   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4797 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 1599

Total man days : 52