Muster Roll No. : 1371	Date From : 24/12/2010    Date To : 30/12/2010	Sanction No. : 742-746    Sanction Date : 28/02/2008
Work Code : 2602004012/WH/332	Work Name : Renovation of pond(Bhangwan) (2602004012/WH/332)

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 Manjinder Singh(Self) PB-02-004-012-001/53 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE majitha rd 143001   2 Balwinder Singh PB-02-004-012-001/18 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   3 Balwinder Singh PB-02-004-012-001/5 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   4 Baldev Singh(Self) PB-02-004-012-001/44 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   5 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   6 Tialk Raj PB-02-004-012-001/12 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   Daily Attendence 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4924.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4924.8 Average Per labour 820.8

Total man days : 40