Muster Roll No. : 12150	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 973    Sanction Date : 08/03/2010
Work Code : 2607005122/RC/6771	Work Name : CONST. OF PHIRNI(MEHANGROWAL)

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 15 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 AVTAR SINGH(Self) PB-07-005-122-001/141 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 BALWANT RAI PB-07-005-122-001/71 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 KULDIP KUMAR PB-07-005-122-001/113 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   4 SANJIV KUMAR PB-07-005-122-001/129 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   5 JAGDEV SINGH(Self) PB-07-005-122-001/140 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   6 SHER MOHAMAD PB-07-005-122-001/79 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   7 BADARDIN PB-07-005-122-001/84 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   8 RAJNI PB-07-005-122-001/73 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   9 SULTAN MOHAMAD PB-07-005-122-001/25 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 HANS RAJ PB-07-005-122-001/30 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 GITA KUMARI PB-07-005-122-001/106 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 TARSEM LAL PB-07-005-122-001/82 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003   14 SUKHDEV PB-07-005-122-001/62 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 INDER JIT PB-07-005-122-001/62 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14391 Amount Paid ST 0 Amount Paid Other 9594

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 1599

Total man days : 195