Muster Roll No. : 14590	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 2170    Sanction Date : 10/06/2010
Work Code : 2607003021/RC/7331	Work Name : construction of passage (2607003021/RC/7331)

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 Devi Dass(Self) PB-07-003-021-001/89 OTHER BEH MAWA P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   2 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   3 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 Joginder Singh PB-07-003-021-001/18 OTHER BEH MAWA P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 Jarnail Singh PB-07-003-021-001/20 OTHER BEH MAWA P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 Mulakh Raj PB-07-003-021-001/44 OTHER BEH MAWA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 Vivek Kumar PB-07-003-021-001/9 OTHER BEH MAWA P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 Manoj kumar(Self) PB-07-003-021-001/73 OTHER BEH MAWA P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK talwara 860   10 Bishmbar Dutt PB-07-003-021-001/27 OTHER BEH MAWA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   11 Surinder Kumar(Self) PB-07-003-021-001/1 OTHER BEH MAWA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   12 Amichand PB-07-003-021-001/53 OTHER BEH MAWA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   13 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   Daily Attendence 13 13 12 7 7 7 7 7 5 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13038

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

Total Cash payment(In Rs.) Cash 13038 Average Per labour 1002.9231

Total man days : 106