Muster Roll No. : 10461	Date From : 23/08/2010    Date To : 30/08/2010	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 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 Baljeet Singh(Self) PB-11-005-022-001/206 OTHER ਕੋਟਗੁਰੂ P P P P P P P P 8 123 984 0 0 984         2 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   3 Gurtej Singh(Self) PB-11-005-015-001/125 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   4 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 32