Muster Roll No. : 2069	Date From : 16/03/2011    Date To : 30/03/2011	Sanction No. : 02    Sanction Date : 12/03/2011
Work Code : 2607007003/RC/11292	Work Name : erth wirk on road

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 SWARAN KAUR PB-07-007-003-001/145 SC AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   2 JOGINDER KAUR PB-07-007-003-001/148 SC AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   3 SULINDER KAUR PB-07-007-003-001/166 SC AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   4 MANJIT SINGH PB-07-007-003-001/169 OTHER AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   5 JASWANT SINGH PB-07-007-003-001/193 OTHER AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   6 JASWINDER KAUR PB-07-007-003-001/29 SC AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   7 RANI PB-07-007-003-001/177 SC AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   8 USHA DEVI PB-07-007-003-001/191 OTHER AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   9 BALJINDER RAM PB-07-007-003-001/146 SC AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   10 IQBAL KAUR PB-07-007-003-001/138 SC AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   11 SURINDER KAUR PB-07-007-003-001/139 SC AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   12 BALBIR KAUR PB-07-007-003-001/141 OTHER AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK NSARALA CNRB0002118   13 DEV RAJ PB-07-007-003-001/192 OTHER AJRAM P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14760 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 1845

Total man days : 195