Muster Roll No. : 2863	Date From : 17/08/2010    Date To : 23/08/2010	Sanction No. : 36    Sanction Date : 04/07/2009
Work Code : 2611002013/DP/239	Work Name : PLANTANTION (2611002013/DP/239)

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 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 861 Average Per labour 861

Total man days : 7