Muster Roll No. : 12872	Date From : 10/03/2011    Date To : 16/03/2011	Sanction No. : 1664    Sanction Date : 07/04/2010
Work Code : 2611005001/RC/11020	Work Name : Land dev. villays ways (2611005001/RC/11020)

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 singh(Self) PB-11-005-001-001/162 SC ਬਾਜਕ P P 2 123 246 0 0 246         2 Jagseer singh(Self) PB-11-005-001-001/106 SC ਬਾਜਕ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   3 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   4 Kulwinder singh(Self) PB-11-005-001-001/52 SC ਬਾਜਕ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   5 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   6 Baljit kaur(Wife) PB-11-005-001-001/82 SC ਬਾਜਕ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   7 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   8 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   9 Dipty singh(Self) PB-11-005-001-001/80 SC ਬਾਜਕ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   10 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   11 Harpal singh(Self) PB-11-005-001-001/86 SC ਬਾਜਕ P P 2 123 246 0 0 246 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Jit singh(Self) PB-11-005-001-001/82 SC ਬਾਜਕ P P P P P 5 123 615 0 0 615 HDFC Jangirana HDFC0003412   Daily Attendence 12 12 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 338.25

Total man days : 33