Muster Roll No. : 13224	Date From : 02/08/2010    Date To : 13/08/2010	Sanction No. : 3184    Sanction Date : 27/10/2009
Work Code : 2607008006/WH/5066	Work Name : Ren. of Pond (2607008006/WH/5066)

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 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 Raja Singh PB-07-008-006-001/22 SC sadarpur P P P P P P P P P 9 123 1107 0 0 1107         2 palo(Self) PB-07-008-006-001/31-A SC sadarpur P P P P P P P P P P 10 123 1230 0 0 1230         3 Tara Singh PB-07-008-006-001/8 SC sadarpur P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   4 Chaman Lal PB-07-008-006-001/9 SC sadarpur P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 Kamaljit RAm(Self) PB-07-008-006-001/27 SC sadarpur P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 Devo(Self) PB-07-008-006-001/30 SC sadarpur P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   7 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   8 Mahinder Singh(Self) PB-07-008-006-001/29 SC sadarpur P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   9 Vidya PB-07-008-006-001/23 SC sadarpur P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   10 Sita PB-07-008-006-001/1 SC sadarpur P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   11 Satya PB-07-008-006-001/14 SC sadarpur P P P P P P P P P 9 123 1107 0 0 1107 BANK OF INDIA GARHSHANKAR BKID0006313   12 Shindo PB-07-008-006-001/6 SC sadarpur P P P P P P P P P P P 11 123 1353 0 0 1353 INDIAN BANK GARHSHANKAR IDIB000N101   13 Davinder Kumar PB-07-008-006-001/15 SC sadarpur P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   Daily Attendence 13 13 13 13 12 10 0 10 9 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 13284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 1021.8461

Total man days : 108