Muster Roll No. : 13151	Date From : 16/03/2011    Date To : 24/03/2011	Sanction No. : 3184    Sanction Date : 27/10/2009
Work Code : 2607008092/WH/4027	Work Name : Ren. of POnd (2607008092/WH/4027)

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 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 KULWINDER SINGH(Self) PB-07-008-092-001/75 OTHER GHAGO RODHA WALI P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   2 Neelam(Self) PB-07-008-092-001/91 SC GHAGO RODHA WALI P P P P P P P P P 9 124 1116 0 0 1116 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   3 Sukhdev SIngh(Self) PB-07-008-092-001/80 OTHER GHAGO RODHA WALI P P P P P P P P P 9 124 1116 0 0 1116 ORIENTAL BANK OF COMMERCE garhshankar 0592   4 Narinder Singh(Self) PB-07-008-092-001/81 OTHER GHAGO RODHA WALI P P P P P P P P P 9 124 1116 0 0 1116 ORIENTAL BANK OF COMMERCE GARHSHANKAR 0592   5 Harbhajan Kaur(Self) PB-07-008-092-001/82 SC GHAGO RODHA WALI P P P P P P P P P 9 124 1116 0 0 1116 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 3348

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 1116

Total man days : 45