Muster Roll No. : 3382	Date From : 15/03/2011    Date To : 28/03/2011	Sanction No. : 626    Sanction Date : 15/02/2011
Work Code : 2603008065/WC/4172	Work Name : Water Conservation ( Water Works di Safai) work in (2603008065/WC/4172)

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 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 Kalu Ram(Self) PB-03-008-065-001/171 OTHER Roherianwali P P P P P P P P 8 123 984 0 0 984         2 Krishan Lal(Self) PB-03-008-065-001/24 OTHER Roherianwali P P P P P P P P P 9 123 1107 0 0 1107         3 Hans Raj(Self) PB-03-008-065-001/66 SC Roherianwali P P P P P P P P P 9 123 1107 0 0 1107         4 Madan Lal(Self) PB-03-008-065-001/65 OTHER Roherianwali P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549   5 Gopi Ram(Self) PB-03-008-065-001/125 SC Roherianwali P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910   6 Bhala Ram(Self) PB-03-008-065-001/141 OTHER Roherianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910   7 Dalip Kumar(Self) PB-03-008-065-001/76 SC Roherianwali P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910   8 Pappu Ram PB-03-008-065-001/77 OTHER Roherianwali P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910   9 Sarbati Devi(Self) PB-03-008-065-001/71 SC Roherianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910   10 Raj Kumar(Self) PB-03-008-065-001/85 SC Roherianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910   11 Dalip(Self) PB-03-008-065-001/126 OTHER Roherianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910   12 Bhim Sain PB-03-008-065-001/127 OTHER Roherianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910   13 Kalu Ram PB-03-008-065-001/166 OTHER Roherianwali P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910   14 Mahinder(Self) PB-03-008-065-001/159 OTHER Roherianwali P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Reshma Devi(Self) PB-03-008-065-001/123 OTHER Roherianwali P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDIAN BANK ABOHAR IDIB000A214   16 Jagdish Kumar(Self) PB-03-008-065-001/83 SC Roherianwali P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDIAN BANK ABOHAR IDIB000A214   Daily Attendence 16 16 16 16 16 15 15 9 7 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 11193

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

Total Cash payment(In Rs.) Cash 17343 Average Per labour 1083.9375

Total man days : 141