Muster Roll No. : 1231	Date From : 05/05/2011    Date To : 18/05/2011	Sanction No. : 1230    Sanction Date : 04/05/2011
Work Code : 2601014028/RC/11692	Work Name : BRAMA,MITTIM,DUNIA SANDU TO GURU (2601014028/RC/11692)

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 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 SARBJEET SINGH(Self) PB-01-014-028-001/80 OTHER DUNIA SANDHU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   2 LAKHA SINGH(Self) PB-01-014-028-001/62 OTHER DUNIA SANDHU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   3 Gurpret singh(Self) PB-01-014-028-001/10 OTHER DUNIA SANDHU P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   4 Sucha singh(Self) PB-01-014-028-001/26 OTHER DUNIA SANDHU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   5 KULDEEP KAUR(Self) PB-01-014-028-001/36 OTHER DUNIA SANDHU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   6 BIR(Self) PB-01-014-028-001/68 OTHER DUNIA SANDHU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 1476

Total man days : 72