Muster Roll No. : 2973	Date From : 27/01/2011    Date To : 02/02/2011	Sanction No. : 115    Sanction Date : 02/12/2009
Work Code : 2602005075/RC/NANGLI4221	Work Name : LINK ROAD (2602005075/RC/NANGLI4221)

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 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 Bawa Singh(Self) PB-02-005-075-001/100 SC P P P P P P P 7 130 910 0 0 910         2 kulwant singh(Self) PB-02-005-075-001/54 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   3 sukhchain singh(Self) PB-02-005-075-001/65 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   4 KULDEEP SINGH(Self) PB-02-005-075-001/85 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   5 bittu singh(Self) PB-02-005-075-001/64 SC P P P P P P P 7 130 910 0 0 910 CANARA BANK NANGALI CNRB0003433   6 jatinder singh(Self) PB-02-005-075-001/53 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 raju(Self) PB-02-005-075-001/58 SC P P P P P P P 7 130 910 0 0 910 OBC 8756 VERKA   8 dalbir singh(Self) PB-02-005-075-001/59 SC P P P P P P P 7 130 910 0 0 910 OBC 878 VERKA   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 910

Total man days : 56