Muster Roll No. : 1255	Date From : 06/04/2011    Date To : 14/04/2011	Sanction No. : 367    Sanction Date : 01/04/2011
Work Code : 2603004077/RC/11408	Work Name : over road earth filling/Shamshan ghat (Malwal jad (2603004077/RC/11408)

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 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 Gurdev Singh(Self) PB-03-004-077-001/109 SC Malwal P P P P P P P P P 9 123 1107 0 0 1107         2 Kashmir Singh(Self) PB-03-004-077-001/5 OTHER Malwal P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE OBC, Malwal Kadim,Fzr 1444   3 Makhan Singh(Self) PB-03-004-077-001/102 SC Malwal P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444   4 Gyan Kaur(Self) PB-03-004-077-001/103 SC Malwal P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   5 Ajaib Singh(Self) PB-03-004-077-001/93 SC Malwal P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   6 Gurdev Singh(Self) PB-03-004-077-001/4 SC Malwal P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   7 Sher Singh(Self) PB-03-004-077-001/15 SC Malwal P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 7 7 7 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 6027 Average Per labour 861

Total man days : 49