Muster Roll No. : 13682	Date From : 01/11/2010    Date To : 13/11/2010	Sanction No. : 7182    Sanction Date : 20/10/2010
Work Code : 2607012010/RC/10325	Work Name : Earth work on Berms (2607012010/RC/10325)

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 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 RAJ RANI(Self) PB-07-012-010-001/59 OTHER BARIYANA P P P P P P P P P P 10 123 1230 0 0 1230         2 Surjit Kaur PB-07-012-010-001/15 OTHER BARIYANA P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK Dhamian 0818   3 KULWINDER SINGH(Self) PB-07-012-010-001/47 OTHER BARIYANA P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK dhamina 0818   4 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P 4 123 492 0 0 492 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57   5 BHOLI(Wife) PB-07-012-010-001/56 OTHER BARIYANA P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 SINDER(Wife) PB-07-012-010-001/61 OTHER BARIYANA P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 Soma(Self) PB-07-012-010-001/64 OTHER BARIYANA P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 SURISHTA PB-07-012-010-001/34 OTHER BARIYANA P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   10 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P P P P P 5 123 615 0 0 615 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57   11 MADAN LAL(Self) PB-07-012-010-001/52 OTHER BARIYANA P P P P P 5 123 615 0 0 615 BANK OF MAHARASTRA Mukerian MAHB0001782   12 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA DHAMIAN SBIN0007396   13 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA DHAMIAN SBIN0007396   14 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA DHAMIAN SBIN0007396   15 NARINDER KAUR(Wife) PB-07-012-010-001/55 OTHER BARIYANA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA DHAMIAN SBIN0007396   Daily Attendence 15 15 15 14 10 6 6 6 5 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12054

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

Total Cash payment(In Rs.) Cash 12054 Average Per labour 803.6

Total man days : 98