Muster Roll No. : 10771	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : 1629a    Sanction Date : 01/04/2010
Work Code : 2611/DP/3045	Work Name : Maintainance in Bir Nursury (2611/DP/3045)

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 LELA SINGH(Self) PB-11-002-019-001/18 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   2 Jagroop Singh(Brother) PB-11-002-019-001/47 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   3 NACHTAR SINGH(Self) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALANWALI SBIN0050048   4 PARMJIT KAUR(Wife) PB-11-002-019-001/47 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 INDIAN BANK Rampura Phul IDIB000R582   Daily Attendence 4 4 4 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2583 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2583 Average Per labour 645.75

Total man days : 21