Muster Roll No. : 4643	Date From : 13/09/2010    Date To : 18/09/2010	Sanction No. : 97,373    Sanction Date : 06/11/2008
Work Code : 2621009049/WH/1910	Work Name : RENOVATION OF WATER BODY (2621009049/WH/1910)

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 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 Kartar Kaur(Self) PB-21-009-049-001/138-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         2 Gurmail Singh(Self) PB-21-009-049-001/47-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         3 Sewa Singh(Self) PB-21-009-049-001/151-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 TAPA 148108 UGOKEY   4 Guerdev Singh(Self) PB-21-009-049-001/142-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   5 Ghonna singh(Self) PB-21-009-049-001/133-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 BALWINDER sINGH(Self) PB-21-009-049-001/80-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 738

Total man days : 42