Muster Roll No. : 748	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009034/FP/322	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009034/FP/322)

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 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 Buta Singh(Self) PB-21-009-034-001/29-A SC SUKHPURA MOD P P P P P 5 123 615 0 0 615         2 Jaswant Kaur(Self) PB-21-009-034-001/23-A SC SUKHPURA MOD P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 Mohinder Kaur(Self) PB-21-009-034-001/42-A OTHER SUKHPURA MOD P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   5 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   6 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   7 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   8 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 4 4 0 4 4 8 7 7 6 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 4674

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 1199.25

Total man days : 78