Muster Roll No. : 5	Date From : 08/05/2010    Date To : 14/05/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009034/FP/322	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009034/FP/322)

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 Baljeet Kaur(Wife) PB-21-009-034-001/62-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   2 Veesra(Wife) PB-21-009-034-001/56-a SC SUKHPURA MOD P 1 123 123 0 0 123 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   Daily Attendence 0 0 1 1 1 1 2

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 369

Total man days : 6