Muster Roll No. : 7796	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 191    Sanction Date : 27/07/2009
Work Code : 2602004029/RC/dhadde bar	Work Name : earth on road (2602004029/RC/dhadde bar)

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 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 Mangal singh(Self) PB-02-004-029-001/50 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   2 Amrik Singh(Self) PB-02-004-029-001/98 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE ASR 01183   3 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   4 Swaran singh(Self) PB-02-004-029-001/60 SC P P 2 123.12 246.24 0 0 246.24 BANK OF INDIA CHAWINDADEVI BKID0006311   5 Giyan singh(Self) PB-02-004-029-001/62 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   6 Balwinder kaur(Self) PB-02-004-029-001/69 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   7 Lakhasingh PB-02-004-029-001/47 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   8 Mukhtar Singh PB-02-004-029-001/13 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Kuldeep singh(Self) PB-02-004-029-001/53 SC P P P P P P 6 123.12 738.72 0 0 738.72 DHADDE 143504 VPO DHADDE   10 sucha singh(Self) PB-02-004-029-001/63 SC P P P P P P 6 123.12 738.72 0 0 738.72 DHADDE 143504 DHADDE   11 Tarlok Singh PB-02-004-029-001/7 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   12 Charan Singh PB-02-004-029-001/23 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 12 12 11 11 10 1 11

Category Amount Paid(In Rs.) Amount Paid SC 8372.16 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372.158 Average Per labour 697.6799

Total man days : 68