Muster Roll No. : 126	Date From : 17/05/2010    Date To : 25/05/2010	Sanction No. : 4722    Sanction Date : 28/11/2009
Work Code : 2605022044/IC/80	Work Name : Allawalpur Drain

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 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 GEETA(Wife) PB-05-022-044-001/105 SC Lesriwal P P P P 4 114 456 0 0 456         2 RANI(Wife) PB-05-022-044-001/117 SC Lesriwal P P P P P 5 114 570 0 0 570         3 SHEELO(Wife) PB-05-022-044-001/59 SC Lesriwal P P P P P 5 114 570 0 0 570         4 Rajni(Daughter) PB-05-022-044-001/62 SC Lesriwal P P P P P 5 114 570 0 0 570         5 MIGLASHA(Wife) PB-05-022-044-001/66 SC Lesriwal P P P 3 114 342 0 0 342         6 VIKRAM(Son) PB-05-022-044-001/90 SC Lesriwal P P P P P 5 114 570 0 0 570 PUNJAB GRAMIN BANK Adampur 8644   7 MANITA DEVI(Self) PB-05-022-044-001/90 SC Lesriwal P P P P 4 114 456 0 0 456 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 KULDEEP(Son) PB-05-022-044-001/121 SC Lesriwal P P P P P P 6 114 684 0 0 684 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 MAGAT RAM(Father) PB-05-022-044-001/76 SC Lesriwal P P P P P P P P 8 114 912 0 0 912 CANARA BANK CHURWALI CNRB0002219   10 GURMITO(Wife) PB-05-022-044-001/104 SC Lesriwal P P P P P 5 114 570 0 0 570 CANARA BANK CHURWALI CNRB0002219   11 LAVIJA(Wife) PB-05-022-044-001/85 SC Lesriwal P P P P P 5 114 570 0 0 570 CANARA BANK CHURWALI CNRB0002219   12 MALKIT(Self) PB-05-022-044-001/80 SC Lesriwal P P P P P P 6 114 684 0 0 684 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 MOHINDER PAL(Self) PB-05-022-044-001/18 SC Lesriwal P P P P P P P 7 114 798 0 0 798 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 HARDEEP(Self) PB-05-022-044-001/19 SC Lesriwal P P P P P P 6 114 684 0 0 684 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 SHINDO(Wife) PB-05-022-044-001/40 SC Lesriwal P P P P P P 6 114 684 0 0 684 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 VENUS(Wife) PB-05-022-044-001/49 SC Lesriwal P P P P P 5 114 570 0 0 570 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 BHAJNO(Wife) PB-05-022-044-001/70 SC Lesriwal P P P P P 5 114 570 0 0 570 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 BAWO(Self) PB-05-022-044-001/63 SC Lesriwal P P P P 4 114 456 0 0 456 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 18 18 18 17 14 6 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 595.3333

Total man days : 94