Muster Roll No. : 139	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : 24    Sanction Date : 28/04/2011
Work Code : 2620008039/RC/11933	Work Name : Raniwlah (Bram Work) (2620008039/RC/11933)

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 Puran Singh(Self) PB-20-008-039-001/42 SC RANIWALA P P 2 123 246 0 0 246         2 Baklar Singh(Self) PB-20-008-039-001/19 SC RANIWALA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005   3 Amarjit Singh(Self) PB-20-008-039-001/31 SC RANIWALA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   4 Rashpal Singh(Self) PB-20-008-039-001/116 OTHER RANIWALA P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   5 Balbir Kaur(Self) PB-20-008-039-001/98 SC RANIWALA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   6 Sukhdev Singh(Self) PB-20-008-039-001/48 SC RANIWALA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005   7 Nirmal Singh(Self) PB-20-008-039-001/57 SC RANIWALA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Brahmpura PSIB0021420   8 DIlbagh Singh(Self) PB-20-008-039-001/21 SC RANIWALA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Brahmpura PSIB0021420   9 Amar Singh(Self) PB-20-008-039-001/33 SC RANIWALA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Brahmpura PSIB0021420   10 Harinder Singh(Self) PB-20-008-039-001/114 OTHER RANIWALA P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36   11 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800   12 Sukha Singh(Self) PB-20-008-039-001/100 SC RANIWALA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800   Daily Attendence 12 12 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 686.75

Total man days : 67