Muster Roll No. : 7590	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 1108    Sanction Date : 18/03/2010
Work Code : 2607005078/RC/7152	Work Name : CONST. OF PHIRNI (JAMSHED CHATIAL) (2607005078/RC/7152)

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 beena rani PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE OBC GARDHIWALA 1138   2 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   3 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   4 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   5 sarwan singh(Self) PB-07-005-078-001/20 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   6 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   7 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   8 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   9 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   10 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   11 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   12 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   13 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 CANARA BANK GARDHIWALA CNRB0006330   14 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P P P P P P P P 12 123 1476 0 0 1476 CANARA BANK GARDHIWALA CNRB0006330   Daily Attendence 13 14 14 0 14 14 14 14 14 14 0 12 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 18819 Amount Paid ST 0 Amount Paid Other 2829

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

Total Cash payment(In Rs.) Cash 21648 Average Per labour 1546.2858

Total man days : 176