Muster Roll No. : 2080	Date From : 12/06/2010    Date To : 18/06/2010	Sanction No. : 7651    Sanction Date : 29/06/2009
Work Code : 2602016040/RC/Mallu/Brms	Work Name : EARTHERN ON BERMS (2602016040/RC/Mallu/Brms)

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 Kawaljit Singh(Self) PB-02-016-040-001/120 SC P P P P P P P 7 123.12 861.84 0 0 861.84         2 Kulwant Singh(Self) PB-02-016-040-001/123 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84         3 Kartar Singh(Son) PB-02-016-040-001/36 SC P P P P P P P 7 123.12 861.84 0 0 861.84         4 Rasham Singh(Self) PB-02-016-040-001/85 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK rajasansi 089   5 Raju(Self) PB-02-016-040-001/92 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK rajasansi 089   6 Kabal Singh(Self) PB-02-016-040-001/109 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK rajasansi 089   7 Neetu Kaur(Self) PB-02-016-040-001/54 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK rajasansi 089   8 Ninder Singh(Self) PB-02-016-040-001/66 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   9 Mukhtair Singh(Self) PB-02-016-040-001/108 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Amrik Singh(Self) PB-02-016-040-001/101 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   11 MANOHAR SINGH PB-02-016-040-001/12 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   12 DHARMINDER SINGH PB-02-016-040-001/18 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   13 SUCHA SINGH PB-02-016-040-001/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   14 DHEER SINGH PB-02-016-040-001/28 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   15 Mandeep Singh(Self) PB-02-016-040-001/95 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   16 Paramjit Kaur(Self) PB-02-016-040-001/67 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   17 Gurvinder Singh(Self) PB-02-016-040-001/45 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   18 Bhajan Singh(Self) PB-02-016-040-001/46 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   19 CHINDA SINGH PB-02-016-040-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 12065.76 Amount Paid ST 0 Amount Paid Other 4309.2

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

Total Cash payment(In Rs.) Cash 16374.96 Average Per labour 861.8399

Total man days : 133