Muster Roll No. : 51572	Date From : 20/09/2010    Date To : 26/09/2010	Sanction No. : 214    Sanction Date : 01/04/2010
Work Code : 2602001/FP/394	Work Name : ASR Drainage Bath (2602001/FP/394)

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 TARSEM PB-02-001-013-001/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Ajit SIngh(Self) PB-02-001-013-001/75 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 LAKHA SINGH PB-02-001-013-001/7 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 Kulwant Singh(Self) PB-02-001-013-001/84 OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 AJIT SINGH PB-02-001-013-001/14 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 MANJIT SINGH PB-02-001-013-001/31 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 BALBEER SINGH PB-02-001-013-001/33 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 DARBARA SINGH PB-02-001-013-001/34 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Pargat Singh(Son) PB-02-001-013-001/81 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE Ajnala 128921   11 Harpal Singh(Self) PB-02-001-013-001/82 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   12 MAKHAN SINGH PB-02-001-013-001/39 SC P P 2 123.12 246.24 0 0 246.24 ORIENTAL BANK OF COMMERCE Ajnala 128921   13 KABAL SINGH PB-02-001-013-001/30 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   14 MAKHAN SINGH(Self) PB-02-001-013-001/67 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK Dial Bhrang 090900   Daily Attendence 13 13 0 13 12 12 14

Category Amount Paid(In Rs.) Amount Paid SC 8125.92 Amount Paid ST 0 Amount Paid Other 1354.32

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

Total Cash payment(In Rs.) Cash 9480.239 Average Per labour 677.16

Total man days : 77