Muster Roll No. : 900	Date From : 01/04/2010    Date To : 11/04/2010	Sanction No. : 468A    Sanction Date : 27/03/2010
Work Code : 2603008043/IC/461Khatwan	Work Name : Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan)

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 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 Bhana(Self) PB-03-008-071-001/198 OTHER Waryam Khera P 1 123 123 0 0 123         2 Joginder Singh(Self) PB-03-008-071-001/203 SC Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Charnjeet Singh(Self) PB-03-008-071-001/180 SC Waryam Khera P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Sarban Singh(Self) PB-03-008-071-001/308 SC Waryam Khera P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK Abohar IPOS0000001   5 Gurdayal Singh(Self) PB-03-008-071-001/322 SC Waryam Khera P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 0 5 4 4 3 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 123

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

Total Cash payment(In Rs.) Cash 2337 Average Per labour 467.4

Total man days : 19