Muster Roll No. : 25651	Date From : 17/11/2010    Date To : 30/11/2010	Sanction No. : 7183    Sanction Date : 20/10/2010
Work Code : 2607003010/RC/10179	Work Name : Berma te mitti (2607003010/RC/10179)

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 Kuldeep Singh PB-07-003-010-001/48 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Tarlochan Singh PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   3 Dev Raj PB-07-003-010-001/16 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   4 Puran singh PB-07-003-010-001/31 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK kamahi devi 0343   5 Ram Dass(Self) PB-07-003-010-001/81 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE kamahi devi 0654   6 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   7 Krishan singh(Self) PB-07-003-010-001/84 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   8 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   9 Ajit Kumar PB-07-003-010-001/7 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   10 Ashok kumar(Self) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   11 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   Daily Attendence 11 11 11 11 11 11 11 11 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17097

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

Total Cash payment(In Rs.) Cash 17097 Average Per labour 1554.2727

Total man days : 139