Muster Roll No. : 9306	Date From : 21/05/2010    Date To : 27/05/2010	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 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 Raj PB-02-004-012-001/9 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   2 Job Singh PB-02-004-012-001/15 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha 143001   3 Baljit Singh PB-02-004-012-001/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   4 Baldev Singh PB-02-004-012-001/11 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   5 Bhagwant Kaur PB-02-004-012-001/12 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   6 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Meharban Singh PB-02-004-012-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Dhear Singh PB-02-004-012-001/4 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   10 Gurmel Singh PB-02-004-012-001/19 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8618.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8618.399 Average Per labour 861.84

Total man days : 70