Muster Roll No. : 18537	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 674    Sanction Date : 01/03/2011
Work Code : 2607005078/RC/10827	Work Name : EARTH FILLING ON ROADS (JAMSHED CHATIAL) (2607005078/RC/10827)

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 beena rani PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE OBC GARDHIWALA 1138   2 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   3 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   4 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   5 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   6 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   7 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   8 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   9 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   10 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CANARA BANK GARDHIWALA CNRB0006330   Daily Attendence 9 9 9 9 9 9 7 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16359 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1722

Total man days : 140