Muster Roll No. : 2027	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 2026    Sanction Date : 28/05/2010
Work Code : 2607007082/LD/1275	Work Name : EARTHFILLING IN PANCHAYAT GHAR (2607007082/LD/1275)

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 9 10 11 12 13 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 Pooran Chand(Self) PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   2 Satnam Singh PB-07-007-082-001/21-A SC MEHATPUR P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   3 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   4 Resham Kaur PB-07-007-082-001/14-A SC MEHATPUR P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   5 JASWANT SINGH PB-07-007-082-001/18 OTHER MEHATPUR P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   6 Kelash Kaur PB-07-007-082-001/3-A SC MEHATPUR P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   7 SUCHA RAM PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   Daily Attendence 7 7 7 7 7 7 7 7 7 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 1265.1428

Total man days : 72