Muster Roll No. : 2042	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : 639    Sanction Date : 26/04/2011
Work Code : 2621009054/DP/7582	Work Name : DROUGHT PROOFING,PLANTATION,MAINTENANCE OF NURSURY (2621009054/DP/7582)

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 Surjeet Singh(Self) PB-21-009-030-001/23 SC PATTI MOHAR SINGH B P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BARNALA UBIN0562343   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 918 Average Per labour 918

Total man days : 6