Muster Roll No. : 27592	Date From : 07/02/2011    Date To : 11/02/2011	Sanction No. : 7126-33    Sanction Date : 12/10/2010
Work Code : 2607009093/RC/10807	Work Name : EARTH WORK & BRICK WORK ON VILLAGE ROAD (2607009093/RC/10807)

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 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 Prem Lal(Son) PB-07-009-093-001/1 SC PANJAUR P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK co-operative bank PANJOUR 000   2 SULINDER KAUR(Self) PB-07-009-093-001/37 SC PANJAUR P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   3 Kulwinder Kaur(Wife) PB-07-009-093-001/39 SC PANJAUR P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 KULDEEP KAUR(Self) PB-07-009-093-001/46 SC PANJAUR P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 SANTOSH KUMAR(Self) PB-07-009-093-001/54 OTHER PANJAUR P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 RANI(Self) PB-07-009-093-001/41 OTHER PANJAUR P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK PANJAURA PUNB0471500   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 615

Total man days : 30