Muster Roll No. : 10950	Date From : 06/07/2010    Date To : 17/07/2010	Sanction No. : 251    Sanction Date : 22/01/2010
Work Code : 2607009093/RC/6003	Work Name : EARTH WORK & BRICK WORK ON VILLAGE KACHA ROA (2607009093/RC/6003)

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 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 JASVIR SINGH PB-07-009-093-001/13 OTHER PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Central co-operative bank Panjaur 0000   2 BALVIR SINGH(Self) PB-07-009-093-001/42 OTHER PANJAUR P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK Central co-operative bank Panjaur 0000   3 SANTOSH KUMAR(Self) PB-07-009-093-001/54 OTHER PANJAUR P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 Gurdev Singh(Self) PB-07-009-093-001/14 SC PANJAUR P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 SULINDER PAL(Self) PB-07-009-093-001/15 SC PANJAUR P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 Satpal Singh(Self) PB-07-009-093-001/25 SC PANJAUR P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK PANJAURA PUNB0471500   Daily Attendence 6 6 6 5 6 0 3 2 3 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3444 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 1107

Total man days : 54