Muster Roll No. : 165	Date From : 15/05/2010    Date To : 30/05/2010	Sanction No. : 2611/P37    Sanction Date : 01/04/2011
Work Code : 2611001005/RC/6734	Work Name : E/F ON BERMS (2611001005/RC/6734)

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 9 10 11 12 13 14 15 16 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 JAGDEV SINGH(Self) PB-11-001-003-001/31-A SC ਬੂਗਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 GURSEWAK SINGH(Self) PB-11-001-003-001/40-A SC ਬੂਗਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 NAIB SINGH(Self) PB-11-001-003-001/56-A SC ਬੂਗਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 GURPREET SINGH PB-11-001-003-001/67 SC ਬੂਗਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599         5 JASPAL SINGH(Son) PB-11-001-003-001/73 SC ਬੂਗਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA PHUL TOWN SBIN0050055   6 HERKASH SINGH PB-11-001-003-001/88 SC ਬੂਗਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 6 6 6 6 6 6 0 6 6 6 4 5 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 1599

Total man days : 78