Muster Roll No. : 909	Date From : 01/04/2010    Date To : 13/04/2010	Sanction No. : 468A    Sanction Date : 27/03/2010
Work Code : 2603008050/IC/476/Malukp	Work Name : Irrigation Work in Malukpur Miner (2603008050/IC/476/Malukp)

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 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 Kanshi Ram(Self) PB-03-008-047-001/112 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984         2 maddu Ram(Self) PB-03-008-047-001/163 SC Kikar Khera P P P P P P P 7 123 861 0 0 861         3 Jetha Ram(Self) PB-03-008-047-001/63 OTHER Kikar Khera P P P P P P P P 8 123 984 0 0 984         4 Sukhjeet(Self) PB-03-008-047-001/91 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984         5 Jagna Singh(Self) PB-03-008-047-001/134 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 KIKAR KHERA 152116 KIKAR KHERA   6 Sohan Lal(Self) PB-03-008-047-001/96 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 KIKER KHERA 152116 KIKER KHERA   7 Jagna Singh(Self) PB-03-008-047-001/135 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 KIKKER KHERA 152116 KIKKER KHERA   8 Tejpal(Self) PB-03-008-047-001/185 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 KIKKER KHERA 152116 KIKKER KHERA   9 Kalu Ram(Self) PB-03-008-047-001/188 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   10 Dharm Pal(Self) PB-03-008-047-001/65 SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   11 Asha Ram(Self) PB-03-008-047-001/79 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   12 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   13 Jesa Ram(Self) PB-03-008-047-001/133 SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   14 Surta Ram(Self) PB-03-008-047-001/105 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Pohla Ram(Self) PB-03-008-047-001/61 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Gurnam Singh(Self) PB-03-008-047-001/168 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Labh Singh(Self) PB-03-008-047-001/175 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Ugar Sen(Self) PB-03-008-047-001/183 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 sadhu Ram(Self) PB-03-008-047-001/104 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 Kala Ram(Self) PB-03-008-047-001/114 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   21 Jagdev Singh(Self) PB-03-008-047-001/132 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   22 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   23 Dhana Ram(Self) PB-03-008-047-001/146 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 Dhani Ram(Self) PB-03-008-047-001/147 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 KIKAR KHERA 152116 KIKAR KHERA   25 Bhoop Ram(Self) PB-03-008-047-001/157 SC Kikar Khera P P P P P P P P 8 123 984 0 0 984 KIKKER KHERA 152116 KIKKER KHERA   Daily Attendence 0 25 25 25 25 25 25 25 21 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23124 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 24108 Average Per labour 964.32

Total man days : 196