Muster Roll No. : 2753	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : 1001-100027    Sanction Date : 01/06/2009
Work Code : 2602001141/RC/Tal_Bag_Br	Work Name : Road Connectivity (2602001141/RC/Tal_Bag_Br)

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 LABHA PB-02-001-141-001/15 OTHER P P P P P P P 7 123 861 0 0 861         2 KASHMIR PB-02-001-141-001/6 OTHER P P P P P P P 7 123 861 0 0 861         3 JAGTAR SINGH PB-02-001-141-001/8 OTHER P P P P P P P 7 123 861 0 0 861         4 RANO PB-02-001-141-001/3 OTHER P P P P P P P 7 123 861 0 0 861 GRAMIN BANK mohan bhandarian 8414   5 CHNAO PB-02-001-141-001/21 OTHER P P P P P P P 7 123 861 0 0 861 GRAMIN BANK mohan bhandarian 8414   6 SARABJIT PB-02-001-141-001/3 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 BEERA SINGH PB-02-001-141-001/20 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 DALBITR PB-02-001-141-001/5 OTHER P P P P P P P 7 123 861 0 0 861 ICICI BANK FATEHGARH CHURIAN ICIC0002830   9 NINDER PB-02-001-141-001/4 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7749

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 861

Total man days : 63