Muster Roll No. : 2229	Date From : 22/02/2011    Date To : 28/02/2011	Sanction No. : 195    Sanction Date : 27/07/2009
Work Code : 2602004052/RC/Kadrabad b	Work Name : Earthern on road (2602004052/RC/Kadrabad b)

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 Kuldeep Singh PB-02-004-052-001/12 SC P P P P P P P 7 130 910 0 0 910         2 Taj PB-02-004-052-001/17 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Harpal Singh PB-02-004-052-001/19 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Mangal Mashi PB-02-004-052-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Gurmej PB-02-004-052-001/27 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Amrik Singh PB-02-004-052-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Lisha PB-02-004-052-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Dilbag Singh PB-02-004-052-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   9 Jamal Mashi PB-02-004-052-001/8 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   10 Sani Mashi PB-02-004-052-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   11 Balwinder Singh PB-02-004-052-001/12 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   12 Kulwant singh PB-02-004-052-001/6 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Ranjit Singh PB-02-004-052-001/11 SC P P P P P P P 7 130 910 0 0 910 SYNDICATE BANK Jaintipur SYNB0008112   14 Jit Lal PB-02-004-052-001/18 SC P P P P P P P 7 130 910 0 0 910 SYNDICATE BANK Jaintipur SYNB0008112   15 Shamu PB-02-004-052-001/27 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 910

Total man days : 105