Muster Roll No. : 9305	Date From : 14/05/2010    Date To : 20/05/2010	Sanction No. : 167    Sanction Date : 27/07/2009
Work Code : 2602004012/RC/bhagwan bm	Work Name : earthern on road (2602004012/RC/bhagwan bm)

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 Ranjit Singh PB-02-004-012-001/15 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha 143001   2 Deepar Singh PB-02-004-012-001/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   3 Lovejit Singh(Self) PB-02-004-012-001/63 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   4 Baldev Singh PB-02-004-012-001/11 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   5 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   6 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Meharban Singh PB-02-004-012-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Dhear Singh PB-02-004-012-001/4 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   9 Gurmel Singh PB-02-004-012-001/19 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   Daily Attendence 9 9 9 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6402.24 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6402.24 Average Per labour 711.36

Total man days : 52