Muster Roll No. : 4145	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : FS/01/2010-2011    Sanction Date : 05/05/2010
Work Code : 2602016/DP/SNRA Q	Work Name : FOREST-SANSRA TO QAIMPUR ROAD (2602016/DP/SNRA Q)

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 Balkar singh(Son) PB-02-016-056-001/45 OTHER P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK harsha chhina 1700   2 Charan Kaur(Wife) PB-02-016-056-001/31 OTHER P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 HARDEV SINGH(Son) PB-02-016-056-001/22 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Jassa(Self) PB-02-016-021-001/30 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   5 BHAGAT SINGH PB-02-016-056-001/20 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE OBC Ajnala 1292   6 HARDEV SINGH PB-02-016-056-001/21 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE OBC Ajnala 1292   7 KULWINDER SINGH(Self) PB-02-016-057-001/54 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 918

Total man days : 42