Muster Roll No. : 204	Date From : 27/05/2010    Date To : 01/06/2010	Sanction No. : 35/10    Sanction Date : 04/01/2010
Work Code : 2605022044/OP/462	Work Name : Earth Filling in Pry. School

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 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 GEETA(Wife) PB-05-022-044-001/105 SC Lesriwal P P P P P P 6 123 738 0 0 738         2 AMARJIT GILL(Brother) PB-05-022-044-001/105 SC Lesriwal P P P P P P 6 123 738 0 0 738         3 JAKOOB(Self) PB-05-022-044-001/78 SC Lesriwal P P P P P P 6 123 738 0 0 738         4 STEPHEN(Son) PB-05-022-044-001/78 SC Lesriwal P P P P P P 6 123 738 0 0 738         5 SUNITA(Daughter) PB-05-022-044-001/78 SC Lesriwal P P P P P P 6 123 738 0 0 738         6 GIYANO(Self) PB-05-022-044-001/77 SC Lesriwal P P P P P P 6 123 738 0 0 738         7 GURPREET(Son) PB-05-022-044-001/86 SC Lesriwal P P P P P P 6 123 738 0 0 738         8 dhanpat(Son) PB-05-022-044-001/77 SC Lesriwal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK adampur 8644   9 LOVEEJA(Wife) PB-05-022-044-001/114 SC Lesriwal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Adampur 8644   10 VIJAY KUMAR(Son) PB-05-022-044-001/114 SC Lesriwal P P P P P P 6 123 738 0 0 738 SOUTH INDIAN BANK JALANDHAR SIBL0000425   11 MEENA(Wife) PB-05-022-044-001/31 SC Lesriwal P P P P P P 6 123 738 0 0 738 CANARA BANK CHURWALI CNRB0002219   12 SATPAL(Son) PB-05-022-044-001/63 SC Lesriwal P P P P P P 6 123 738 0 0 738 CANARA BANK CHURWALI CNRB0002219   13 JARNAIN SINGH(Self) PB-05-022-044-001/86 SC Lesriwal P P P P P P 6 123 738 0 0 738 BANK OF INDIA ADAMPUR JALANDHAR BKID0006345   14 MANDEEP KAUR(Wife) PB-05-022-044-001/86 SC Lesriwal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 SODHI(Self) PB-05-022-044-001/105 SC Lesriwal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 BAWO(Self) PB-05-022-044-001/63 SC Lesriwal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 NAZAR MASISH(Self) PB-05-022-044-001/31 SC Lesriwal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 AMREEK(Self) PB-05-022-044-001/114 SC Lesriwal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 13284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 738

Total man days : 108