Muster Roll No. : 7941	Date From : 14/07/2010    Date To : 21/07/2010	Sanction No. : 131    Sanction Date : 27/07/2009
Work Code : 2602004081/RC/Nag kl.brm	Work Name : Earthern on road (2602004081/RC/Nag kl.brm)

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 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 jagdish singh(Son) PB-02-004-081-001/101 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   2 GURMEJ SINGH PB-02-004-081-001/11 SC P P P P P P 6 133.17 799 0 0 799 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   3 Kasmir Singh(Self) PB-02-004-081-001/44 SC P P P P P P 6 133.17 799 0 0 799 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   4 Malkeat Singh(Son) PB-02-004-081-001/74 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   5 Bhajan Singh(Self) PB-02-004-081-001/75 SC P P P P P P 6 133.17 799 0 0 799 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   6 Sukhpreet singh(Son) PB-02-004-081-001/76 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   7 Jagjit singh(Son) PB-02-004-081-001/94 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   8 Manga singh(Son) PB-02-004-081-001/96 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   9 Harbhajan Singh(Son) PB-02-004-081-001/68 SC P P P P P 5 123.12 615.6 0 0 615.6 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   10 Balkar masih(Self) PB-02-004-081-001/104 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   Daily Attendence 10 10 10 10 9 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5475 Amount Paid ST 0 Amount Paid Other 1600.56

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

Total Cash payment(In Rs.) Cash 7075.56 Average Per labour 707.556

Total man days : 56