Muster Roll No. : 14221	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 412    Sanction Date : 28/04/2010
Work Code : 2607/IC/958	Work Name : Kandi Canel (2607/IC/958)

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 15 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 Harbans Singh s/o Gurbaksh ram PB-07-001-097-001/7 OTHER NEKNAMA SANSO P P 2 123 246 0 0 246         2 Ahmedar s/o Suban dar PB-07-001-097-001/11 OTHER NEKNAMA SANSO P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Badla 8564   3 Surjeet Kumar s/o Ratan Chnad PB-07-001-097-001/59 OTHER NEKNAMA SANSO P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Badla 8579   4 heera lal(Father) PB-07-001-097-001/29 SC NEKNAMA SANSO P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Lakshmain singh s/o Ujagar singh PB-07-001-097-001/2 OTHER NEKNAMA SANSO P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 parwin PB-07-001-097-001/24 SC NEKNAMA SANSO P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Sheela devi PB-07-001-097-001/27 SC NEKNAMA SANSO P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 parbat PB-07-001-097-001/15 OTHER NEKNAMA SANSO P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Ajay Kumar PB-07-001-097-001/46 OTHER NEKNAMA SANSO P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Darshan Singh(Self) PB-07-001-097-001/64 SC NEKNAMA SANSO P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Sunti Devi(Wife) PB-07-001-097-001/9 SC NEKNAMA SANSO P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Mohinder Kaur PB-07-001-097-001/10 SC NEKNAMA SANSO P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 12 10 2 2 2 2 2 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2091 Amount Paid ST 0 Amount Paid Other 4674

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 563.75

Total man days : 55