Muster Roll No. : 2313	Date From : 08/09/2010    Date To : 14/09/2010	Sanction No. : shmr-f-01    Sanction Date : 15/04/2010
Work Code : 2602016/DP/SHMSHRPUR	Work Name : FOREST-SHEMSHR PUR TO KERMPUR ROAD (2602016/DP/SHMSHRPUR)

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 Surta(Son) PB-02-016-056-001/35 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 KULWINDER KAUR PB-02-016-056-001/1 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 WARIYAM SINGH PB-02-016-056-001/24 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Balwinder Singh(Self) PB-02-016-056-001/69 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Rajwant Kaur(Wife) PB-02-016-056-001/67 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE harsha chhina 1289   6 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   7 Jagtar Singh(Self) PB-02-016-056-001/73 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   8 GAJJAN SINGH PB-02-016-056-001/2 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Kunan singh(Self) PB-02-016-056-001/46 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5171.04 Amount Paid ST 0 Amount Paid Other 1477.44

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

Total Cash payment(In Rs.) Cash 6648.479 Average Per labour 738.72

Total man days : 54