Muster Roll No. : 1255	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : Z.P.F 784    Sanction Date : 15/06/2010
Work Code : 2603003101/WH/5474	Work Name : Water Harvesting(Luthar) (2603003101/WH/5474)

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 Mukhtiar(Self) PB-03-003-101-002/10 SC Luther P 1 123.11 123.11 0 0 123.11 CORPORATION BANK FEROZPUR CORP0001010   2 Ramesh(Self) PB-03-003-101-002/2 SC Luther P 1 123.11 123.11 0 0 123.11 UNION BANK OF INDIA FEROZPUR UBIN0910104   3 Mahinder(Self) PB-03-003-101-002/80 SC Luther P 1 123.11 123.11 0 0 123.11 UNION BANK OF INDIA FEROZPUR UBIN0910104   4 Amarjit PB-03-003-101-002/96 SC Luther P 1 123.11 123.11 0 0 123.11 UNION BANK OF INDIA FEROZPUR UBIN0910104   5 Darshan Lal(Self) PB-03-003-101-002/27 SC Luther P 1 123.11 123.11 0 0 123.11 UNION BANK OF INDIA FEROZPUR UBIN0910104   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 615.55 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 615.55 Average Per labour 123.11

Total man days : 5