Muster Roll No. : 8534	Date From : 22/11/2010    Date To : 27/11/2010	Sanction No. : 123-E    Sanction Date : 03/04/2009
Work Code : 2611003046/WH/5274	Work Name : Renovation of Traditional Water Bodies (2611003046/WH/5274)

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 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 AMRIT KAUR(Self) PB-11-003-046-001/44 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 MEHMA SARJA 151201 MEHMA SARJA   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 738 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 738 Average Per labour 738

Total man days : 6