Muster Roll No. : 5080	Date From : 13/12/2010    Date To : 19/12/2010	Sanction No. : 665    Sanction Date : 01/04/2010
Work Code : 2602001/IC/1220	Work Name : Majitha UBDC (Vachhoya) (2602001/IC/1220)

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 Dhian Singh(Self) PB-02-001-150-001/103 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 Paramjit singh(Self) PB-02-001-150-001/85-a SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 Piyara(Self) PB-02-001-150-001/74-a SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 MALOOK MASIH PB-02-001-150-001/52 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Garib singh(Self) PB-02-001-150-001/68-a SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 SEWA SINGH PB-02-001-150-001/21 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 HANSO PB-02-001-150-001/44 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Kashmir singh(Self) PB-02-001-150-001/76-a SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Roshan lal(Self) PB-02-001-150-001/77-a SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Charan Singh(Self) PB-02-001-150-001/95-a SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 HARPAL SINGH PB-02-001-150-001/11 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 SWARAN SINGH PB-02-001-150-001/50 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9471 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 861

Total man days : 84