Muster Roll No. : 14138	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 1275    Sanction Date : 13/04/2010
Work Code : 2607001006/OP/500	Work Name : Safie of Kandi Kenal (2607001006/OP/500)

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 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 Baldav singh s/o Ram dav PB-07-001-001-001/22 OTHER Ado Chak P P P P P P P P P P P 11 123 1353 0 0 1353         2 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Sarwan singh s/o Bhajan singh(Self) PB-07-001-001-001/1 SC Ado Chak P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Usha Rani(Self) PB-07-001-001-001/48 OTHER Ado Chak P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Daulat ram s/o Dhani ram(Self) PB-07-001-001-001/21 OTHER Ado Chak P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Gurjit Singh(Self) PB-07-001-001-001/52 OTHER Ado Chak P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Kamla davi s/o Mahinder singh(Self) PB-07-001-001-001/18 OTHER Ado Chak P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Kishori lal s/o Sadhu ram PB-07-001-001-001/27 SC Ado Chak P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Jog raj s/o Bhajan ram PB-07-001-001-001/4 SC Ado Chak P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Sansarpur 3660   11 Lashman dass s/o Ishar dass PB-07-001-001-001/2 SC Ado Chak P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Sansarpur 3660   Daily Attendence 11 11 11 11 11 10 10 8 7 7 6 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6027 Amount Paid ST 0 Amount Paid Other 7503

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 1230

Total man days : 110