Muster Roll No. : 2194	Date From : 28/01/2011    Date To : 04/02/2011	Sanction No. : 205    Sanction Date : 27/07/2009
Work Code : 2602004091/RC/Ram di hnd	Work Name : Earthern on road (2602004091/RC/Ram di hnd)

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 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 Baljit singh(Son) PB-02-004-091-001/97 SC P P P P P P P 7 123.12 861.84 0 0 861.84         2 Harjit singh(Self) PB-02-004-091-001/110 SC P P P P P 5 123.12 615.6 0 0 615.6 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   3 Amandeep Singh(Self) PB-02-004-091-001/42 SC P P P P P P P 7 123.12 861.84 0 0 861.84 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   4 Dalip SIngh(Father) PB-02-004-091-001/43 SC P P P P P P P 7 123.12 861.84 0 0 861.84 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   5 Bachan Singh(Self) PB-02-004-091-001/58 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   6 Nurnam Singh(Self) PB-02-004-091-001/59 SC P P P P P 5 123.12 615.6 0 0 615.6 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   7 Washan singh(Self) PB-02-004-091-001/103 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Swaran Singh(Self) PB-02-004-091-001/89 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA CHAWINDADEVI BKID0006311   9 Baljinder singh(Son) PB-02-004-091-001/102 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA CHAWINDADEVI BKID0006311   10 Balwinder singh(Self) PB-02-004-091-001/115 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA CHAWINDADEVI BKID0006311   11 Mukhtarsingh PB-02-004-091-001/23 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA CHAWINDADEVI BKID0006311   12 Kalwantsingh PB-02-004-091-001/28 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA CHAWINDADEVI BKID0006311   13 Gurmejsingh PB-02-004-091-001/10 SC P P P P P 5 123.12 615.6 0 0 615.6 BANK OF INDIA CHAWINDADEVI BKID0006311   14 Shinderkaur PB-02-004-091-001/8 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA CHAWINDADEVI BKID0006311   15 Amriksingh PB-02-004-091-001/9 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA CHAWINDADEVI BKID0006311   16 Jaswant singh(Self) PB-02-004-091-001/98 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA CHAWINDADEVI BKID0006311   17 Kartar Singh(Self) PB-02-004-091-001/66 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   Daily Attendence 17 17 16 16 16 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12312 Amount Paid ST 0 Amount Paid Other 738.72

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

Total Cash payment(In Rs.) Cash 13050.72 Average Per labour 767.6893

Total man days : 106