Muster Roll No. : 2870	Date From : 11/06/2012    Date To : 17/06/2012	Sanction No. : 665    Sanction Date : 01/04/2010
Work Code : 2602001/IC/1220	Work Name : Majitha UBDC (Vachhoya) (2602001/IC/1220)

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 SATTO PB-02-001-150-001/31 SC P P P P P P 6 166 996 0 0 996       28/06/2012   2 SARWAN SINGH PB-02-001-150-001/25 SC P P P P P P 6 166 996 0 0 996       28/06/2012   3 Paramjit singh(Self) PB-02-001-150-001/85-a SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 28/06/2012   4 Gurpreet singh(Self) PB-02-001-150-001/83-a SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 28/06/2012   5 SARBJIT PB-02-001-150-001/33 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 28/06/2012   6 YOUNIS PB-02-001-150-001/40 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 28/06/2012   7 SOORTI PB-02-001-150-001/32 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 28/06/2012   8 CHUNI LAL PB-02-001-150-001/4 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 28/06/2012   9 Papu(Self) PB-02-001-150-001/88-a SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 28/06/2012   10 HARPAL SINGH PB-02-001-150-001/11 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 28/06/2012   11 TARSEM SINGH PB-02-001-150-001/14 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 28/06/2012   12 KULDIP SINGH PB-02-001-150-001/46 SC P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 28/06/2012   Daily Attendence 12 12 12 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11122 Average Per labour 926.8333

Total man days : 67