Muster Roll No. : 1545	Date From : 17/06/2011    Date To : 23/06/2011	Sanction No. : 1074    Sanction Date : 03/06/2011
Work Code : 2621/LD/7680	Work Name : Land Scraping/ Leveling (2621/LD/7680)

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 Jasveer Kaur(Self) PB-21-009-024-001/143-A SC MAZUKE P P P P P P 6 123 738 0 0 738         2 Jagtar Singh(Self) PB-21-009-024-001/177-A SC MAZUKE P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA BHADOUR 50032   3 Kewal Singh(Self) PB-21-009-024-001/37-A SC MAZUKE P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALA BHADOUR 50032   4 Tej Kaur(Wife) PB-21-009-024-001/91-A SC MAZUKE P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA BHADOUR 50032   5 Sukhwinder Kaur(Wife) PB-21-009-024-001/139-a OTHER MAZUKE P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALA BHADOUR 50032   6 Kamaljeet Kaur(Self) PB-21-009-024-001/181-a SC MAZUKE P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   7 Laxman Singh(Self) PB-21-009-024-001/152-a SC MAZUKE P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   8 Mukand Singh(Self) PB-21-009-024-001/176-A SC MAZUKE P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 8 0 5 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4674 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 676.5

Total man days : 44