Muster Roll No. : 8553	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : 154    Sanction Date : 27/07/2009
Work Code : 2602004011/RC/bhangli kh	Work Name : earthern on road (2602004011/RC/bhangli kh)

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 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 guljar singh(Self) PB-02-004-011-001/52 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 kewal singh(Self) PB-02-004-011-001/53 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 kewal singh(Self) PB-02-004-011-001/70 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   4 Amrik singh(Self) PB-02-004-011-001/71 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 Dalbir singh(Self) PB-02-004-011-001/74 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 Gurmej singh(Self) PB-02-004-011-001/82 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 harjinder kaur(Wife) PB-02-004-011-001/31 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 sawinder singh(Self) PB-02-004-011-001/33 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 gurnam singh(Self) PB-02-004-011-001/41 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE majitha rd 143001   10 washan singh(Self) PB-02-004-011-001/59 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE majitha rd 143001   11 beer singh PB-02-004-011-001/6 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE majitha rd 143001   12 daljit singh PB-02-004-011-001/7 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE majitha rd 143001   Daily Attendence 12 12 12 12 8 4

Category Amount Paid(In Rs.) Amount Paid SC 7387.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7387.199 Average Per labour 615.5999

Total man days : 60