Muster Roll No. : 14137	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 1275    Sanction Date : 13/04/2010
Work Code : 2607001006/OP/500	Work Name : Safie of Kandi Kenal (2607001006/OP/500)

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 Hari Ram(Self) PB-07-001-001-001/45 SC Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK Sansarpur 8579   2 Bimla Devi(Self) PB-07-001-001-001/49 OTHER Ado Chak P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Sansarpur 3660   3 Suman lata s/o Harbans lal PB-07-001-001-001/6 SC Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK Sansarpur 3660   4 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak 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   5 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Surjeet singh s/o Baldav singh(Self) PB-07-001-001-001/11 OTHER Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Sarishta davi s/o Malkit singh(Self) PB-07-001-001-001/16 OTHER Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Kanta davi w/o Subash davi(Self) PB-07-001-001-001/26 OTHER Ado Chak 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 Payara lal s/o Ishar dass PB-07-001-001-001/3 SC Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Nirmala davi w/o Gumal singh PB-07-001-001-001/35 SC Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Suneta davi s/o satpal singh PB-07-001-001-001/37 OTHER Ado Chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Sudash kumar s/o Tarsam lal(Self) PB-07-001-001-001/13 OTHER Ado Chak 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   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 16605

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

Total Cash payment(In Rs.) Cash 25215 Average Per labour 1681

Total man days : 205