Muster Roll No. : 18426	Date From : 16/03/2011    Date To : 31/03/2011	Sanction No. : 225    Sanction Date : 28/01/2011
Work Code : 2607005124/RC/10819	Work Name : BHARTI OF PHIRNI (MALOT) (2607005124/RC/10819)

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 16 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 SUSHEL KUMAR PB-07-005-124-001/10 SC MALOT P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK MALOT 2607005124   2 PAWAN KUMAR PB-07-005-124-001/12 OTHER MALOT P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK MALOT 2607005124   3 ROSHAN DEN PB-07-005-124-001/65 OTHER MALOT 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   4 ASHRU RAM PB-07-005-124-001/19 SC MALOT P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 ashok kumar PB-07-005-124-001/2 SC MALOT P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 PAWAN KUMAR PB-07-005-124-001/16 OTHER MALOT P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 PARDEEP SINGH PB-07-005-124-001/1 SC MALOT P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 BALDEV SINGH PB-07-005-124-001/23 SC MALOT P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 FEELU DIN(Self) PB-07-005-124-001/3 OTHER MALOT P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 JAGDEV SINGH PB-07-005-124-001/4 OTHER MALOT P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 MEHAR CHAND(Self) PB-07-005-124-001/40 SC MALOT 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   12 SUNIL KUMAR PB-07-005-124-001/18 OTHER MALOT 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   13 BALWINDER SINGH PB-07-005-124-001/20 OTHER MALOT P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 SUNITA DEVI PB-07-005-124-001/21 OTHER MALOT P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 11 11 10 11 9 9 7 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4182 Amount Paid ST 0 Amount Paid Other 7011

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

Total Cash payment(In Rs.) Cash 11193 Average Per labour 799.5

Total man days : 91