Muster Roll No. : 8375	Date From : 09/08/2010    Date To : 14/08/2010	Sanction No. : 1147    Sanction Date : 31/07/2010
Work Code : 2611/DP/3463	Work Name : Drought Proofing (2611/DP/3463)

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 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 Singh(Self) PB-11-005-022-001/206 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 123 738 0 0 738         2 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   3 Gurtej Singh(Self) PB-11-005-015-001/125 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   4 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   5 Bikkar Singh(Self) PB-11-005-013-001/144 SC ਫੁੱਲੋ ਮਿੱਠੀ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2829 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 3567 Average Per labour 713.4

Total man days : 29