Muster Roll No. : 1798	Date From : 26/07/2010    Date To : 31/07/2010	Sanction No. : 817    Sanction Date : 01/07/2010
Work Code : 2611007019/RC/9141	Work Name : E/F on Berms (2611007019/RC/9141)

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 BALDEV SINGH(Husband) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246         2 SOMA KAUR(Daughter) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492         3 SHOTA SINGH(Self) PB-11-007-019-001/23 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492         4 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 SUKHJIT KAUR(Self) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 RAJNI KAUR(Self) PB-11-007-019-001/153 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 BAINT KAUR(Self) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 0 0 5 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 2583 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 2829 Average Per labour 353.625

Total man days : 23