Muster Roll No. : 12151	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 973    Sanction Date : 08/03/2010
Work Code : 2607005122/RC/6771	Work Name : CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771)

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 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 SATWINDER KAUR(Self) PB-07-005-122-001/139 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 RAMESH DEVI PB-07-005-122-001/77 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 MANJU PB-07-005-122-001/78 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 NAK BIBI PB-07-005-122-001/96 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         5 KIRIN KANTA PB-07-005-122-001/82 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   6 HARJINDER KAUR(Wife) PB-07-005-122-001/148 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   7 RITA KUMARI PB-07-005-122-001/22 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   8 NIAZ BIBI PB-07-005-122-001/25 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   9 MAHINDER PAL PB-07-005-122-001/41 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003   10 USHA DEVI PB-07-005-122-001/54 SC MEHNGROWAL 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 PUNB0PGB003   11 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL 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 PUNB0PGB003   12 KASHMIRI LAL PB-07-005-122-001/64 SC MEHNGROWAL 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 PUNB0PGB003   13 GULAB DEVI PB-07-005-122-001/51 SC MEHNGROWAL 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 PUNB0PGB003   14 BUTTA SINGH(Self) PB-07-005-122-001/148 OTHER MEHNGROWAL 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 PUNB0PGB003   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11193 Amount Paid ST 0 Amount Paid Other 11193

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

Total Cash payment(In Rs.) Cash 22386 Average Per labour 1599

Total man days : 182