Muster Roll No. : 7797	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 191    Sanction Date : 27/07/2009
Work Code : 2602004029/RC/dhadde bar	Work Name : earth on road (2602004029/RC/dhadde bar)

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 Surinder Singh PB-02-004-029-001/16 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE asr 01183   2 Amandeep Singh PB-02-004-029-001/17 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   3 Baldevsingh PB-02-004-029-001/35 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   4 Lakhbir singh(Self) PB-02-004-029-001/64 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE asr 01183   5 sukhwant singh(Self) PB-02-004-029-001/75 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE asr 01183   6 harjit singh(Self) PB-02-004-029-001/85 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE asr 01183   7 Lakha Singh PB-02-004-029-001/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE MAJITHA ROAD ORBC0101183   8 Dalip Singh PB-02-004-029-001/8 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   9 Swinder singh(Self) PB-02-004-029-001/51 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   10 Amandeepsingh PB-02-004-029-001/48 SC P P P P P P 6 123.12 738.72 0 0 738.72 DHADDE 143504 VPO DHADDE   11 Sonia PB-02-004-029-001/25 SC P P P P P 5 123.12 615.6 0 0 615.6 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 11 11 11 11 11 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7510.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7510.32 Average Per labour 682.7563

Total man days : 61