Muster Roll No. : 4152	Date From : 06/03/2011    Date To : 12/03/2011	Sanction No. : 149    Sanction Date : 01/04/2010
Work Code : 2602001/FP/392	Work Name : ASR Drainage Vachhoa (2602001/FP/392)

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 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 SARWAN SINGH PB-02-001-150-001/25 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 RESHAM PB-02-001-150-001/24 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 BHAGWANT PB-02-001-150-001/46 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 Gurpreet singh(Self) PB-02-001-150-001/83-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Satnam singh(Self) PB-02-001-150-001/86-a SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 MALOOK MASIH PB-02-001-150-001/52 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Garib singh(Self) PB-02-001-150-001/68-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 ANAIT PB-02-001-150-001/10 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 ASHOK PB-02-001-150-001/4 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   10 HANSO PB-02-001-150-001/44 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 RAJU PB-02-001-150-001/45 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 SATPAL PB-02-001-150-001/16 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   13 KEWAL SINGH PB-02-001-150-001/2 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   14 Bhir singh(Self) PB-02-001-150-001/69-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   15 Lali(Self) PB-02-001-150-001/72-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   16 Charanjit singh(Self) PB-02-001-150-001/73-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   17 Kala(Self) PB-02-001-150-001/81-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   18 KULWINDER KAUR PB-02-001-150-001/9 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   19 CHARANJIT PB-02-001-150-001/5 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   20 RUPA PB-02-001-150-001/1 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   21 JAGTAR SINGH PB-02-001-150-001/3 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   Daily Attendence 21 21 21 21 20 17 0

Category Amount Paid(In Rs.) Amount Paid SC 14897.52 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14897.52 Average Per labour 709.4056

Total man days : 121