Muster Roll No. : 2792	Date From : 09/03/2011    Date To : 15/03/2011	Sanction No. : 179    Sanction Date : 27/07/2009
Work Code : 2602004102/RC/T.dosanda	Work Name : Earthern on road (2602004102/RC/T.dosanda)

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 Rajbir Singh(Self) PB-02-004-102-001/140 SC P P P P P P 6 130 780 0 0 780         2 Rajju(Self) PB-02-004-102-001/141 SC P P P P P P 6 130 780 0 0 780         3 Sarabjit Singh(Self) PB-02-004-102-001/142 SC P P P P P P 6 130 780 0 0 780         4 Dilbag singh(Self) PB-02-004-102-001/154 SC P P P P P 5 130 650 0 0 650         5 Bir kaur(Wife) PB-02-004-102-001/156 OTHER P P P P P P 6 130 780 0 0 780         6 dharminder singh(Son) PB-02-004-102-001/159 SC P P P P 4 130 520 0 0 520         7 baldev singh(Self) PB-02-004-102-001/168 SC P P P P P 5 130 650 0 0 650         8 baldev singh(Self) PB-02-004-102-001/60 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   9 harbans singh(Self) PB-02-004-102-001/68 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   10 Sardool singh(Self) PB-02-004-102-001/157 OTHER P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   11 Amrik singh PB-02-004-102-001/5 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   12 Gurdip singh PB-02-004-102-001/7 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   13 Avtar singh PB-02-004-102-001/14 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   14 paramjit kaur(Wife) PB-02-004-102-001/42 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA JETHUWAL SBIN0007553   15 Sarwan Singh(Self) PB-02-004-102-001/143 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA JETHUWAL SBIN0007553   16 hira singh(Self) PB-02-004-102-001/52 OTHER P P P P P 5 130 650 0 0 650 BANK OF INDIA CHAWINDADEVI BKID0006311   17 Daljit singh(Self) PB-02-004-102-001/158 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Arvinder kaur PB-02-004-102-001/11 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 Bachan singh PB-02-004-102-001/15 SC P P P P P P 6 130 780 0 0 780 PREET NAGAR 143110 T.D.SINGH   20 Binder kaur PB-02-004-102-001/9 SC P P P P P 5 130 650 0 0 650 T. D. SINGH 143601 T.D.SINGH   Daily Attendence 20 19 18 18 13 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 708.5

Total man days : 109