Muster Roll No. : 36601	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 797    Sanction Date : 22/05/2012
Work Code : 2607/FP/953	Work Name : RESTORING AND STRENTHENING R/S BANDH OF NASRALA CH (2607/FP/953)

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 16 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 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   2 BEERU RAM PB-07-007-074-001/10 SC MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   3 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   4 SARWAN RAM PB-07-007-074-001/2 SC MANJHI P P P P P P P P P 9 166 1494 0 0 1494 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   5 ROOP LAL PB-07-007-074-001/47 SC MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   6 Veena Kumari PB-07-007-074-001/47 SC MANJHI P P P P P P P P P 9 166 1494 0 0 1494 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   7 KALU RAM PB-07-007-074-001/5 OTHER MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   8 BALJINDER KAUR PB-07-007-074-001/61 OTHER MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   9 Simro Devi PB-07-007-074-001/63 OTHER MANJHI P P P P P P P P P 9 166 1494 0 0 1494 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   10 RANI PB-07-007-074-001/67 OTHER MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   11 BIANT KAUR PB-07-007-074-001/71 SC MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   12 KAMALJIT KAUR PB-07-007-074-001/93 SC MANJHI P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   13 PARSHOTAM LAL PB-07-007-074-001/94 SC MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA BAJWARA UBIN0540846 05/06/2012   14 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA BAJWARA SBIN0051177 05/06/2012   Daily Attendence 14 14 14 14 14 14 14 14 13 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14276 Amount Paid ST 0 Amount Paid Other 8134

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

Total Cash payment(In Rs.) Cash 22410 Average Per labour 1600.7142

Total man days : 135