Muster Roll No. : 392	Date From : 01/07/2011    Date To : 06/07/2011	Sanction No. : 207    Sanction Date : 05/04/2011
Work Code : 2601/IC/7762	Work Name : CLEARNCE,JUNGLE,JALA,NANGAL JHAWAR (2601/IC/7762)

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 Kushal singh(Self) PB-01-014-080-001/20 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   2 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   3 Kuldeep singh(Self) PB-01-014-080-001/5 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   4 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 738

Total man days : 24