Muster Roll No. : 1060	Date From : 13/12/2010    Date To : 18/12/2010	Sanction No. : 167    Sanction Date : 27/07/2009
Work Code : 2602004012/RC/bhagwan bm	Work Name : earthern on road (2602004012/RC/bhagwan bm)

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 Bhola PB-02-004-012-001/2 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE majitha rd 143001   2 Manjinder Singh(Self) PB-02-004-012-001/53 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE majitha rd 143001   3 Kabal Singh(Self) PB-02-004-012-001/73 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE majitha rd 143001   4 Raj PB-02-004-012-001/9 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE majitha rd 143001   5 Meharban Singh PB-02-004-012-001/3 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   6 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 NINDER SINGH(Self) PB-02-004-012-001/31 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK Majitha 720   8 Dhear Singh PB-02-004-012-001/4 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK Majitha 720   9 dilbag singh(Self) PB-02-004-012-001/95 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK Majitha 720   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5171.04 Amount Paid ST 0 Amount Paid Other 1477.44

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

Total Cash payment(In Rs.) Cash 6648.479 Average Per labour 738.72

Total man days : 54