Muster Roll No. : 1148	Date From : 09/06/2010    Date To : 09/06/2010	Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006012/IC/619	Work Name : Distributory Canals(Phidde Khurd)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 VISAKHA SINGH(Self) PB-12-006-012-001/11 SC ਫਿੱਡੇ ਖੁਰਦ P 1 123 123 0 0 123         2 AMARJIT KAUR(Wife) PB-12-006-012-001/37 SC ਫਿੱਡੇ ਖੁਰਦ P 1 123 123 0 0 123         3 MITHU RAM(Self) PB-12-006-012-001/16 SC ਫਿੱਡੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   4 PARMJIT KAUR(Self) PB-12-006-012-001/107 SC ਫਿੱਡੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   5 ANGREJ SINGH(Self) PB-12-006-012-001/21 SC ਫਿੱਡੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 615 Average Per labour 123

Total man days : 5