Muster Roll No. : 1855	Date From : 23/02/2011    Date To : 01/03/2011	Sanction No. : 167    Sanction Date : 27/07/2009
Work Code : 2602004012/RC/bhagwan bm	Work Name : earthern on road (2602004012/RC/bhagwan bm)

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 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 Bhola PB-02-004-012-001/2 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   2 Gohla(Wife) PB-02-004-012-001/41 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   3 Bira(Self) PB-02-004-012-001/42 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   4 Sukhwinder Kaur(Wife) PB-02-004-012-001/87 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   5 Joginder Kaur(Wife) PB-02-004-012-001/36 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Guljar Singh(Self) PB-02-004-012-001/40 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   7 Kulbir Kaur(Wife) PB-02-004-012-001/39 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   8 Balwinder Singh PB-02-004-012-001/5 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Kuldeep Singh(Self) PB-02-004-012-001/52 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Jaspal Singh(Self) PB-02-004-012-001/65 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   12 dilbag singh(Self) PB-02-004-012-001/95 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK Majitha 720   Daily Attendence 12 12 12 12 12 10 12

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 888.3333

Total man days : 82