Muster Roll No. : 12156	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 973    Sanction Date : 08/03/2010
Work Code : 2607005089/RC/6462	Work Name : CONST. OF PHIRNI (KAPAHAT) (2607005089/RC/6462)

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 15 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 REETU PB-07-005-089-001/122 OTHER KAPAHAT P P 2 123 246 0 0 246 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549   2 SHEELA DEVI(Wife) PB-07-005-089-001/21 SC KAPAHAT P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 RAM ASARA(Self) PB-07-005-089-001/44 OTHER KAPAHAT P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 KISHORI LAL(Self) PB-07-005-089-001/61 SC KAPAHAT P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 SURJIT KAUR(Self) PB-07-005-089-001/31 SC KAPAHAT P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 MANJU BALA PB-07-005-089-001/117 OTHER KAPAHAT P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 0 0 0 0 0 0 0 0 0 4 0 1 2 0 6

Category Amount Paid(In Rs.) Amount Paid SC 861 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 1599 Average Per labour 266.5

Total man days : 13