Muster Roll No. : 14524	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 2170    Sanction Date : 10/06/2010
Work Code : 2607003079/RC/9229	Work Name : Construction of passage (2607003079/RC/9229)

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 Ram Dev(Self) PB-07-003-079-001/87 OTHER TOHLU P P P P P P P P P P P P 12 123 1476 0 0 1476         2 Harbajan Singh(Self) PB-07-003-079-001/88 OTHER TOHLU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Bringli 8568   3 Ganesh kumar(Self) PB-07-003-079-001/47 OTHER TOHLU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Bringli 8568   4 kailash nath(Self) PB-07-003-079-001/21 OTHER TOHLU P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066   5 Manjit singh(Self) PB-07-003-079-001/73 OTHER TOHLU P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   6 Ram parshad(Self) PB-07-003-079-001/56 OTHER TOHLU P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 Avtar singh(Self) PB-07-003-079-001/45 OTHER TOHLU P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   8 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   9 Charanji lal(Self) PB-07-003-079-001/4 OTHER TOHLU P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   10 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   Daily Attendence 11 11 11 11 11 11 11 11 11 10 10 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15498

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 1408.9091

Total man days : 126