Muster Roll No. : 205	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : 1002-12    Sanction Date : 17/03/2011
Work Code : 2620011026/RC/11900	Work Name : BARMA EARTH ROAD(LALPUR) (2620011026/RC/11900)

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 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 Satnam Singh(Self) PB-20-011-026-001/135 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   2 Kashmir Singh(Self) PB-20-011-026-001/156 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Naushehra Pannuan 0386   3 Swaran Singh(Self) PB-20-011-026-001/40 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   4 Kala Singh(Self) PB-20-011-026-001/78 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   5 CharanjitSingh(Self) PB-20-011-026-001/10 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   6 Shab Singh(Self) PB-20-011-026-001/149 SC LALPUR P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   7 Mangal Singh(Self) PB-20-011-026-001/130 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   8 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   9 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   10 Harjit Singh(Self) PB-20-011-026-001/60 SC LALPUR P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KALLAH PUNB0132900   11 Ranjit Singh(Self) PB-20-011-026-001/108 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KALLAH PUNB0132900   12 Kulwant Singh(Self) PB-20-011-026-001/56 SC LALPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TARN TARAN SBIN0000723   Daily Attendence 12 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 717.5

Total man days : 70