Muster Roll No. : 7136	Date From : 01/11/2010    Date To : 10/11/2010	Sanction No. : 5028    Sanction Date : 09/09/2010
Work Code : 2607005138/LD/1321	Work Name : BHARTI OF COMMUNITY CENTRE(NURPUR)

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 JASWINDER SINGH(Self) PB-07-005-138-002/10 OTHER NURPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   2 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   3 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   4 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   5 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   6 NIRMAL SINGH(Self) PB-07-005-138-002/40 OTHER NURPUR P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   Daily Attendence 6 6 6 6 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1107 Amount Paid ST 0 Amount Paid Other 5166

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 1045.5

Total man days : 51