Muster Roll No. : 361	Date From : 23/06/2010    Date To : 30/06/2010	Sanction No. : 1226    Sanction Date : 29/05/2010
Work Code : 2611001006/WH/5385	Work Name : DESILTING OF POND (2611001006/WH/5385)

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 8 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 MALKEET KAUR(Self) PB-11-001-006-001/14-A SC ਚੋਟੀਆਂ P P 2 123 246 0 0 246         2 JASWINDER KAUR(Wife) PB-11-001-006-001/35-A SC ਚੋਟੀਆਂ P 1 123 123 0 0 123         3 SURJIT KAUR(Self) PB-11-001-006-001/43-A SC ਚੋਟੀਆਂ P P P 3 123 369 0 0 369         4 BIMLA DEVI(Self) PB-11-001-006-001/47-A SC ਚੋਟੀਆਂ P P 2 123 246 0 0 246         5 GURMAIL KAUR(Self) PB-11-001-006-001/51 SC ਚੋਟੀਆਂ P P 2 123 246 0 0 246         6 PRITAM SINGH(Self) PB-11-001-006-001/57 OTHER ਚੋਟੀਆਂ P P P P 4 123 492 0 0 492         7 SEEMA DEVI(Self) PB-11-001-006-001/60 OTHER ਚੋਟੀਆਂ P P 2 123 246 0 0 246         8 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 0 0 8 3 4 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1722 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 307.5

Total man days : 20