Muster Roll No. : 60070	Date From : 20/12/2010    Date To : 26/12/2010	Sanction No. : 1001-1021    Sanction Date : 01/12/2009
Work Code : 2602001064/RC/Jag_Khd_Br	Work Name : Road Connectivity (2602001064/RC/Jag_Khd_Br)

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 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 vijay PB-02-001-064-001/11 SC P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   2 noori(Self) PB-02-001-064-001/3 SC P 1 123 123 0 0 123 STATE BANK OF INDIA AJNALA SBIN0001259   3 DALBEER PB-02-001-064-001/39 SC P P P P 4 123 492 0 0 492 STATE BANK OF INDIA AJNALA SBIN0001259   4 LAKWINDER(Self) PB-02-001-064-001/48 SC P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Laddi(Self) PB-02-001-064-001/103 OTHER P P P P P 5 123 615 0 0 615 BANK OF BARODA AJNALA BARB0DBAJNA   Daily Attendence 1 1 0 4 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 1599 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 2214 Average Per labour 442.8

Total man days : 18