Muster Roll No. : 3005	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 3456    Sanction Date : 19/06/2009
Work Code : 2602016056/RC/S/PA/R/BRM	Work Name : EARTHERN ON BERMS (2602016056/RC/S/PA/R/BRM)

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 SUCHA SINGH PB-02-016-056-001/25 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   2 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   3 BIKRAMJIT SINGH PB-02-016-056-001/19 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 MASSA SINGH PB-02-016-056-001/11 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   6 Satnam singh(Son) PB-02-016-056-001/76 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   7 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 GURNAM SINGH PB-02-016-056-001/10 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 SUKHDEV SINGH PB-02-016-056-001/16 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   10 GAJJAN SINGH PB-02-016-056-001/26 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Joginder Singh(Self) PB-02-016-056-001/28 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   12 Lakwinder Singh(Self) PB-02-016-056-001/30 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   13 Kunan singh(Self) PB-02-016-056-001/46 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   14 Sham Singh(Self) PB-02-016-056-001/47 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   15 Balkar Singh(Self) PB-02-016-056-001/61 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   Daily Attendence 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 780

Total man days : 90