Muster Roll No. : 14712	Date From : 01/10/2010    Date To : 14/10/2010	Sanction No. : 2170    Sanction Date : 10/06/2010
Work Code : 2607003070/RC/9685	Work Name : construction of passage (2607003070/RC/9685)

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 14 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 Usha Rani(Self) PB-07-003-070-001/201 OTHER RAJWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 SOCIETY BANK Rajwal 0860   2 Jagdish Ram(Self) PB-07-003-070-001/73 OTHER RAJWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 SOCIETY BANK Rajwal 0860   3 Rakesh kumar(Self) PB-07-003-070-001/81 OTHER RAJWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   4 Bashambri devi(Self) PB-07-003-070-001/75 OTHER RAJWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   5 Seema Devi(Self) PB-07-003-070-001/192 OTHER RAJWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   6 Puran chand(Self) PB-07-003-070-001/56 OTHER RAJWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   7 Mhan singh(Self) PB-07-003-070-001/9 OTHER RAJWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   8 Jagdish Ram(Self) PB-07-003-070-001/5 OTHER RAJWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066   9 Gopal Singh(Self) PB-07-003-070-001/203 OTHER RAJWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14391

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

Total Cash payment(In Rs.) Cash 14391 Average Per labour 1599

Total man days : 117