Muster Roll No. : 731	Date From : 09/11/2010    Date To : 14/11/2010	Sanction No. : 109-1059    Sanction Date : 27/02/2009
Work Code : 2605022039/RC/3558	Work Name : earth filling

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 GURMEET SINGH PB-05-022-039-001/26 SC Khurd Pur P P P P P P 6 123 738 0 0 738         2 RAJ KUMAR PB-05-022-039-001/26 SC Khurd Pur P P P P P P 6 123 738 0 0 738         3 SHEETAL KAUR PB-05-022-039-001/81 SC Khurd Pur P P P P P P 6 123 738 0 0 738         4 VIDYA PB-05-022-039-001/89 SC Khurd Pur P P P P P P 6 123 738 0 0 738         5 BALWINDER KAUR PB-05-022-039-001/48 SC Khurd Pur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 SATPAL PB-05-022-039-001/44 SC Khurd Pur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 PREM NATH PB-05-022-039-001/22 SC Khurd Pur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 MOHAN SINGH(Self) PB-05-022-039-001/99 SC Khurd Pur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHURDPUR SBIN0001560   9 KULBIR KAUR(Wife) PB-05-022-039-001/99 SC Khurd Pur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHURDPUR SBIN0001560   10 SADHU RAM PB-05-022-039-001/35 SC Khurd Pur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHURDPUR SBIN0001560   11 KARMI PB-05-022-039-001/44 SC Khurd Pur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHURDPUR SBIN0001560   12 PARAMJIT PB-05-022-039-001/48 SC Khurd Pur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHURDPUR SBIN0001560   13 RAJ RANI PB-05-022-039-001/22 SC Khurd Pur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHURDPUR SBIN0001560   14 PIYARI PB-05-022-039-001/26 SC Khurd Pur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHURDPUR SBIN0001560   15 SURJIT KAUR PB-05-022-039-001/79 SC Khurd Pur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHURDPUR SBIN0001560   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 738

Total man days : 90