Muster Roll No. : 12410	Date From : 15/07/2010    Date To : 30/07/2010	Sanction No. : 1961    Sanction Date : 24/05/2010
Work Code : 2607005026/RC/7348	Work Name : CONST. OF PHIRNI (BHATLAN) (2607005026/RC/7348)

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 16 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 KEWAL KRISHAN PB-07-005-026-001/15 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 KASHMEER SINGH PB-07-005-026-001/27 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   3 SATISH KUMAR PB-07-005-026-001/29 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   4 JASHVEER SINGH PB-07-005-026-001/13 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   5 REETU BALA PB-07-005-026-001/38 OTHER BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   6 RAJ KAPOOR PB-07-005-026-001/4 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   7 KASHMERI LAL PB-07-005-026-001/32 OTHER BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   8 SUKHVINDER SINGH PB-07-005-026-001/7 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   9 VAKIL SINGH(Self) PB-07-005-026-001/25 OTHER BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   10 GURMEET SINGH PB-07-005-026-001/3 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   11 JUGENDER SINGH PB-07-005-026-001/16 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   12 HARPHUL SINGH PB-07-005-026-001/17 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   13 SURESH KUMAR PB-07-005-026-001/19 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   14 SHYAM LAL PB-07-005-026-001/20 SC BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   15 SEWA SINGH PB-07-005-026-001/30 OTHER BHATLAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GARHDIWAL SBIN0050718   Daily Attendence 15 15 15 15 15 15 15 0 15 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17589 Amount Paid ST 0 Amount Paid Other 6396

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 1599

Total man days : 195