Muster Roll No. : 52	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : 201    Sanction Date : 20/07/2010
Work Code : 2601009020/RC/BLK/DHDWAL	Work Name : EARTH FILLING IN SCHOOL (2601009020/RC/BLK/DHDWAL)

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 SHERA(Self) PB-01-009-020-001/26 OTHER DHIDOWAL P P P P P P 6 123 738 0 0 738         2 KULWANT RAI(Self) PB-01-009-020-001/13 OTHER DHIDOWAL P P P P P P 6 123 738 0 0 738         3 PREM LAL(Self) PB-01-009-020-001/1 OTHER DHIDOWAL P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 bero lal(Self) PB-01-009-020-001/8 OTHER DHIDOWAL P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 BALDEV RAJ(Self) PB-01-009-020-001/12 OTHER DHIDOWAL P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   6 JAIMAS MASIH(Self) PB-01-009-020-001/3 OTHER DHIDOWAL P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   7 SURTI LAL(Self) PB-01-009-020-001/6 SC DHIDOWAL P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   8 MANGA MASIH(Self) PB-01-009-020-001/17 OTHER DHIDOWAL P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   9 BEERA LAL(Self) PB-01-009-020-001/2 OTHER DHIDOWAL P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   10 PINDER MASIH(Self) PB-01-009-020-001/21 OTHER DHIDOWAL P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 738 Amount Paid ST 0 Amount Paid Other 6642

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 60