Muster Roll No. : 287	Date From : 11/03/2011    Date To : 16/03/2011	Sanction No. : 381302/10    Sanction Date : 15/03/2010
Work Code : 2620009010/RC/7109	Work Name : Approach Chhina Bidhi chand (2620009010/RC/7109)

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 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 Gurdas Singh(Self) PB-20-009-010-001/49 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738         2 Balwant Singh(Self) PB-20-009-010-001/129 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738         3 Jasbir Singh(Self) PB-20-009-010-001/8 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738         4 Sukhwinder Singh(Self) PB-20-009-010-001/81 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738         5 Joginder Singh(Self) PB-20-009-010-001/50 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chabal Kalan PSIB0000515   6 Ramesh Singh(Self) PB-20-009-010-001/1 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chabal Kalan PSIB0000515   7 Narain Singh(Self) PB-20-009-010-001/118 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Darshan Singh(Self) PB-20-009-010-001/126 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Malkit Singh(Self) PB-20-009-010-001/127 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 Swaran Singh(Self) PB-20-009-010-001/67 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 Partap Singh(Self) PB-20-009-010-001/78 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 Swinder Singh(Self) PB-20-009-010-001/44 SC CHHINA BIDHI CHAND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72