Muster Roll No. : 14576	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 2170    Sanction Date : 10/06/2010
Work Code : 2607003079/RC/9229	Work Name : Construction of passage (2607003079/RC/9229)

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 8 9 10 11 12 13 14 15 16 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 Bhagat ram(Self) PB-07-003-079-001/11 OTHER TOHLU P P P P P P P P 8 123 984 0 0 984         2 Vijay kumar(Self) PB-07-003-079-001/44-A OTHER TOHLU P P P P P P P P P 9 123 1107 0 0 1107         3 Amani kumar(Self) PB-07-003-079-001/13 OTHER TOHLU P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0808   4 hardev singh(Self) PB-07-003-079-001/17 OTHER TOHLU P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Bringli 8568   5 Mangu Ram(Self) PB-07-003-079-001/76 OTHER TOHLU P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Bringli 8568   6 kailash nath(Self) PB-07-003-079-001/21 OTHER TOHLU P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066   7 Manjit singh(Self) PB-07-003-079-001/73 OTHER TOHLU P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   8 Ram parshad(Self) PB-07-003-079-001/56 OTHER TOHLU P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Kartar singh(Self) PB-07-003-079-001/1 OTHER TOHLU P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   11 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   12 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   Daily Attendence 12 12 12 12 12 12 12 12 7 4 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14268

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

Total Cash payment(In Rs.) Cash 14268 Average Per labour 1189

Total man days : 116