Muster Roll No. : 34	Date From : 02/06/2010    Date To : 08/06/2010	Sanction No. : 112    Sanction Date : 27/07/2009
Work Code : 2602004008/RC/Begewal bm	Work Name : Earthern on road (2602004008/RC/Begewal bm)

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 Avtar Singh PB-02-004-008-001/14 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   2 Pargatsingh PB-02-004-008-001/64 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   3 Ajit singh(Self) PB-02-004-008-001/22 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PO BEGEWAL 143601 VPO. BEGEWAL   4 Ram Singh PB-02-004-008-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3447.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3447.36 Average Per labour 861.84

Total man days : 28