Muster Roll No. : 1265	Date From : 20/02/2011    Date To : 25/02/2011	Sanction No. : 3779    Sanction Date : 20/03/2010
Work Code : 2621009037/WH/5026	Work Name : Renovation of water body (2621009037/WH/5026)

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 kaur(Self) PB-21-009-037-001/162-a SC TALWANDI P P 2 123 246 0 0 246         2 Kuldeep Kaur(Self) PB-21-009-037-001/177-a SC TALWANDI P P P 3 123 369 0 0 369         3 Surinder Kaur(Self) PB-21-009-037-001/143-a SC TALWANDI P P 2 123 246 0 0 246 STATE BANK OF INDIA BHADAUR SBIN0050032   4 Karamjeet kaur(Self) PB-21-009-037-001/232-a SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   5 Paramjeet Kaur(Wife) PB-21-009-037-001/84-a SC TALWANDI P P 2 123 246 0 0 246 STATE BANK OF INDIA BHADAUR SBIN0050032   6 Gurmeet kaur(Wife) PB-21-009-037-001/165-a SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 0 0 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1845 Average Per labour 307.5

Total man days : 15