Muster Roll No. : 407	Date From : 01/04/2011    Date To : 10/04/2011	Sanction No. : 1,jiwan    Sanction Date : 01/03/2011
Work Code : 2601017053/RC/10799	Work Name : Earth Filling In The Road (2601017053/RC/10799)

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 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 harjinder singh(Self) PB-01-017-053-001/45 SC JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230         2 kewal krishan(Self) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 sita ram(Self) PB-01-017-053-001/46 SC JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   4 dev raj(Self) PB-01-017-053-001/6 SC JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Magarmudiyan 8468   5 Harjeet Kumar(Self) PB-01-017-053-001/61 OTHER JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Magarmudiyan 8468   6 sandeep kumar(Son) PB-01-017-053-001/62 OTHER JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Magarmudiyan 8468   7 Ram Parasad(Self) PB-01-017-053-001/1 OTHER JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Magarmudiyan 8468   8 kartar chand(Self) PB-01-017-053-001/10 SC JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Magarmudiyan 8468   9 Aswani kumar(Brother) PB-01-017-053-001/16 SC JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Magarmudiyan 8468   10 Jaspal(Self) PB-01-017-053-001/4 OTHER JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Magarmudiyan 8468   11 janak raj(Self) PB-01-017-053-001/40 SC JIWAN CHAK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 1230

Total man days : 110