Muster Roll No. : 317	Date From : 17/10/2010    Date To : 17/10/2010	Sanction No. : 2163    Sanction Date : 17/11/2009
Work Code : 2621009017/IC/1096	Work Name : Internal Clearnace in Dulewal Minor (2621009017/IC/1096)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kaur Singh(Self) PB-21-009-017-001/90-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   2 Makhan Singh(Husband) PB-21-009-017-001/21-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   3 teja singh(Self) PB-21-009-017-001/98-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadaur 1860034   4 Darshan Singh(Self) PB-21-009-017-001/160-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadaur 1860034   5 Rajinder Singh(Self) PB-21-009-017-001/103-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   Daily Attendence 5

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

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

Total Cash payment(In Rs.) Cash 615 Average Per labour 123

Total man days : 5