Muster Roll No. : 2010016014	Date From : 22/07/2010    Date To : 31/07/2010	Sanction No. : 166    Sanction Date : 25/05/2010
Work Code : 2621002016/IC/557	Work Name : Cleaning Canals (2621002016/IC/557)

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 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 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   2 Jasmail Kaur(Self) PB-21-002-016-001/97-A SC Gehal P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   3 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   4 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   Daily Attendence 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 1137.75

Total man days : 37