Muster Roll No. : 1	Date From : 08/05/2010    Date To : 14/05/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009009/FP/324	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009009/FP/324)

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 Malkeet Kaur(Wife) PB-21-009-009-001/5-A SC TARANTAARAN P P P P P P 6 123 738 0 0 738         2 Paramjeet Kaur(Wife) PB-21-009-009-001/16-A SC TARANTAARAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   3 Angrej kaur(Daughter-in-Law) PB-21-009-009-001/17-A SC TARANTAARAN P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   4 Attma Singh(Son) PB-21-009-009-001/14-A SC TARANTAARAN P P P P P P 6 123 738 0 0 738 TAPA 148108 SUKHPURA MOD   Daily Attendence 4 0 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2706 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2706 Average Per labour 676.5

Total man days : 22