Muster Roll No. : 1717	Date From : 16/02/2011    Date To : 22/02/2011	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 Lakhwinder Singh PB-02-004-012-001/16 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha 143001   2 Amrik Singh PB-02-004-012-001/8 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   3 Rani PB-02-004-012-001/22 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   4 Balwinder Singh PB-02-004-012-001/5 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   5 Baldev Singh PB-02-004-012-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   6 Balkar Singh PB-02-004-012-001/6 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Jaspal Singh(Self) PB-02-004-012-001/65 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Kuldeep Singh(Self) PB-02-004-012-001/52 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Keval Singh PB-02-004-012-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 dilbag singh(Self) PB-02-004-012-001/95 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK Majitha 720   Daily Attendence 11 11 10 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 898.1818

Total man days : 76