Muster Roll No. : 8014	Date From : 01/04/2010    Date To : 16/04/2010	Sanction No. : 3    Sanction Date : 01/04/2010
Work Code : 2611/IC/915	Work Name : hand watering to plants (2611/IC/915)

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 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   2 Butta ram(Self) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA nandgarh 546453   Daily Attendence 2 2 2 2 2 2 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1599 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1599 Average Per labour 799.5

Total man days : 13