Muster Roll No. : 12152	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 973    Sanction Date : 08/03/2010
Work Code : 2607005122/RC/6771	Work Name : CONST. OF PHIRNI(MEHANGROWAL)

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 15 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 MANMEET SINGH(Son) PB-07-005-122-001/144 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 NAK CHAND PB-07-005-122-001/31 SC MEHNGROWAL P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK MEHANGROWAL 8577   3 DEV RAJ PB-07-005-122-001/32 SC MEHNGROWAL P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   4 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 BAKSHI RAM PB-07-005-122-001/63 SC MEHNGROWAL P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 JIT RAM PB-07-005-122-001/49 SC MEHNGROWAL P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 4 4 0 3 4 4 3 3 3 0 3 3 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 845.625

Total man days : 55