Muster Roll No. : 3662	Date From : 04/03/2011    Date To : 17/03/2011	Sanction No. : 438    Sanction Date : 25/02/2011
Work Code : 2603008001/WH/7335	Work Name : Renovation work in Bahawwala

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 Patraj(Self) PB-03-008-001-001/165 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476         2 Roop Ram(Self) PB-03-008-001-001/221 OTHER Wahabwala P P P P P P P P P P P 11 123 1353 0 0 1353 WAHABWALA 152116 WAHAB WALA   3 Het Ram(Self) PB-03-008-001-001/223 OTHER Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 WAHABWALA 152116 WAHABWALA   4 Ram Saroop(Self) PB-03-008-001-001/162 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 WAHABWALA 152116 WAHABWALA, ABOHAR   5 Hari Ram(Self) PB-03-008-001-001/136 SC Wahabwala P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK PUNJAB GRAMIN BANK, DHARAMPURA PUNB0PGB003   6 Sumegh Singh(Self) PB-03-008-001-001/247 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Karamjeet Kaur(Wife) PB-03-008-001-001/247 SC Wahabwala P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Satpal(Self) PB-03-008-001-001/233 OTHER Wahabwala P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   9 Shiv Lal(Self) PB-03-008-001-001/168 SC Wahabwala P P P P P P P P P P 10 123 1230 0 0 1230 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   10 Kalu Ram(Self) PB-03-008-001-001/167 OTHER Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   11 Banwari Lal(Self) PB-03-008-001-001/176 SC Wahabwala P P P P P P P P P P P 11 123 1353 0 0 1353 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   12 Sultan Ram(Self) PB-03-008-001-001/119 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   13 Rugha Ram(Self) PB-03-008-001-001/41 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   14 Heera Ram(Self) PB-03-008-001-001/184 SC Wahabwala P P P P P P P P P P P 11 123 1353 0 0 1353 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   15 Gurdass Singh(Self) PB-03-008-001-001/115 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   16 Sukhram(Self) PB-03-008-001-001/134 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   17 Surinder Kumar(Self) PB-03-008-001-001/166 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   18 Subhash Chander(Self) PB-03-008-001-001/36 OTHER Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   19 Papu Ram(Self) PB-03-008-001-001/182 SC Wahabwala P P P P P P P P P P P 11 123 1353 0 0 1353 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   20 Darshan Lal(Self) PB-03-008-001-001/157 OTHER Wahabwala P P P P P P P P P P 10 123 1230 0 0 1230 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   21 Imi Chand(Self) PB-03-008-001-001/164 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   22 Shri Ram(Self) PB-03-008-001-001/135 SC Wahabwala P P P P P P P P P P 10 123 1230 0 0 1230 BANK OF INDIA ABOHAR BKID0006371   23 Brij Lal(Self) PB-03-008-001-001/256 OTHER Wahabwala P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 Bhoma Ram(Self) PB-03-008-001-001/11 SC Wahabwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200   Daily Attendence 24 24 24 24 24 24 24 0 24 22 15 19 22 0

Category Amount Paid(In Rs.) Amount Paid SC 23739 Amount Paid ST 0 Amount Paid Other 9471

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

Total Cash payment(In Rs.) Cash 33210 Average Per labour 1383.75

Total man days : 270