Muster Roll No. : 3053	Date From : 21/10/2010    Date To : 31/10/2010	Sanction No. : 468A    Sanction Date : 27/03/2010
Work Code : 2603008050/IC/476/Malukp	Work Name : Irrigation Work in Malukpur Miner (2603008050/IC/476/Malukp)

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 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 maddu Ram(Self) PB-03-008-047-001/163 SC Kikar Khera P P P P P P 6 123 738 0 0 738         2 Rajinder Kumar PB-03-008-047-001/78 OTHER Kikar Khera P P P P P P 6 123 738 0 0 738         3 Madan Lal(Son) PB-03-008-047-001/169 SC Kikar Khera P P P P P P 6 123 738 0 0 738 KIKAR KHERA 152116 KIKAR KHERA   4 Kalu Ram(Self) PB-03-008-047-001/188 SC Kikar Khera P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   5 Jaswinder Koar(Wife) PB-03-008-047-001/87 SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   6 Jesa Ram(Self) PB-03-008-047-001/133 SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   7 Surta Ram(Self) PB-03-008-047-001/105 SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Kor Singh(Self) PB-03-008-047-001/117 SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Jagdev Singh(Self) PB-03-008-047-001/132 SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Dhana Ram(Self) PB-03-008-047-001/146 SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 0 0 0 11 11 11 11 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 715.6364

Total man days : 64