Muster Roll No. : 29154	Date From : 05/01/2011    Date To : 19/01/2011	Sanction No. : 2488    Sanction Date : 19/09/2009
Work Code : 2607008072/WH/1224	Work Name : RENOVATION OF POND (2607008072/WH/1224)

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 RAJ KUMARI(Mother) PB-07-008-072-001/65 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   2 JASPAL SINGH(Self) PB-07-008-072-001/45 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   3 JARNAIL SINGH(Self) PB-07-008-072-001/55 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 JASWINDER SINGH(Self) PB-07-008-072-001/51 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   5 AVTAR SINGH(Self) PB-07-008-072-001/35 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 UCO BANK GARSHANKAR UCBA0002304   6 PIYARA RAM(Self) PB-07-008-072-001/52 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   7 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   8 PREM CHAND(Self) PB-07-008-072-001/62 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARHSHANKAR 01177   9 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   10 DARSHAN SINGH(Self) PB-07-008-072-001/90 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   11 PARMOD KUMAR PB-07-008-072-001/57 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARHSHANKAR 01177   12 AVTAR SINGH(Self) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   13 PARDEEP KUMAR(Self) PB-07-008-072-001/60 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARHSHANKAR 01177   14 PALVIR(Son) PB-07-008-072-001/10 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA Garhshankar 01177   15 Balwinder Ram(Son) PB-07-008-072-001/114 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK Borha PUNB0PGB003   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 18942

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 1722

Total man days : 210