Muster Roll No. : 25726	Date From : 16/08/2010    Date To : 30/08/2010	Sanction No. : 2697    Sanction Date : 21/07/2010
Work Code : 2607003042/RC/10441	Work Name : construction of passage (2607003042/RC/10441)

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 Rajinder kumar(Self) PB-07-003-042-001/82 OTHER DHAAR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 Jaswinder Kaur(Wife) PB-07-003-042-001/78 OTHER DHAAR 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   3 Rakesh kumar(Self) PB-07-003-042-001/53 OTHER DHAAR 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 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Talwara PUNB0065410   5 Prito devi(Self) PB-07-003-042-001/91 OTHER DHAAR P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   6 Partap singh(Self) PB-07-003-042-001/97 OTHER DHAAR 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   7 Surinder singh(Self) PB-07-003-042-001/51 OTHER DHAAR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   8 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Sanjeev kumar(Self) PB-07-003-042-001/55 OTHER DHAAR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   10 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   11 Tarsem lal(Self) PB-07-003-042-001/72 OTHER DHAAR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   12 Raj kumari(Self) PB-07-003-042-001/80 OTHER DHAAR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   13 Raj kumari(Self) PB-07-003-042-001/90 OTHER DHAAR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Jatinder singh(Self) PB-07-003-042-001/93 OTHER DHAAR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Ram Parshad(Self) PB-07-003-042-001/77 OTHER DHAAR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   16 Shakuntla devi(Self) PB-07-003-042-001/87 OTHER DHAAR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 16 16 16 16 16 16 16 16 16 16 15 14 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27798

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

Total Cash payment(In Rs.) Cash 27798 Average Per labour 1737.375

Total man days : 226