Muster Roll No. : 14200	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 1275    Sanction Date : 13/04/2010
Work Code : 2607001006/OP/500	Work Name : Safie of Kandi Kenal (2607001006/OP/500)

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 Simar Deep(Self) PB-07-001-145-001/34 SC Dholia P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Badla 8564   2 Aman deep(Self) PB-07-001-145-001/36 SC Dholia P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Badla 8564   3 Pritam Singh(Self) PB-07-001-145-001/7 SC Dholia 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 PUNB0PGB003   4 Hem Raj(Self) PB-07-001-145-001/2 OTHER Dholia 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   5 Pardeep Kumar(Self) PB-07-001-145-001/22 SC Dholia P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Bimla Devi(Self) PB-07-001-145-001/24 SC Dholia P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Harbhajan Singh(Self) PB-07-001-145-001/30 OTHER Dholia P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Puspinder Singh(Self) PB-07-001-145-001/1 OTHER Dholia 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 Bhula Ram(Self) PB-07-001-145-001/10 SC Dholia P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Beas Dev(Self) PB-07-001-145-001/16 SC Dholia P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 10 10 4 4 4 4 4 4 4 4 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 4674

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 762.6

Total man days : 62