Muster Roll No. : 1953	Date From : 08/05/2010    Date To : 15/05/2010	Sanction No. : 1001-101023    Sanction Date : 01/12/2009
Work Code : 2602001026/RC/Chk_Sik_Br	Work Name : Road Connectivity (2602001026/RC/Chk_Sik_Br)

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 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 SUKHA SINGH PB-02-001-026-001/46 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK vichhoya 0909   2 CHUNI(Self) PB-02-001-026-001/10 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK vichoya 0909   3 KASHMIRA PB-02-001-026-001/14 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 MUKHTAR PB-02-001-026-001/3 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 mangal singh PB-02-001-026-001/52 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Puran(Self) PB-02-001-026-001/65 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 DHIRA(Self) PB-02-001-026-001/7 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Nishan Singh(Self) PB-02-001-026-001/70 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Lakhbir Singh(Self) PB-02-001-026-001/79 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 TARSEM PB-02-001-026-001/8 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 Jagmohan Singh(Self) PB-02-001-026-001/86 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 Rani(Self) PB-02-001-026-001/66 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 12 12 12 12 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8979 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 820

Total man days : 80