Muster Roll No. : 60650	Date From : 01/02/2011    Date To : 07/02/2011	Sanction No. : 998    Sanction Date : 01/04/2010
Work Code : 2602001/IC/1221	Work Name : Majitha UBDC (Nawan pind) (2602001/IC/1221)

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 Kulwant singh(Self) PB-02-001-105-001/59 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   2 DAVID PB-02-001-105-001/12 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   3 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   4 Hansa(Self) PB-02-001-105-001/51 OTHER P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Fuman singh(Self) PB-02-001-105-001/60 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Younas Masih(Self) PB-02-001-105-001/55 OTHER P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   7 Joginder singh(Self) PB-02-001-105-001/57 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   8 Jalal Masih(Self) PB-02-001-105-001/58 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   9 Major Singh(Self) PB-02-001-105-001/35 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   10 Mulakh Raj(Self) PB-02-001-105-001/41 OTHER P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   11 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 650

Total man days : 55