Muster Roll No. : 25753	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 314    Sanction Date : 02/02/2011
Work Code : 2607003021/RC/10973	Work Name : construction of passage (2607003021/RC/10973)

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 Adarsh Kumar PB-07-003-021-001/23 OTHER BEH MAWA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK talwara 0860   2 Rajneesh Kumar PB-07-003-021-001/11 OTHER BEH MAWA P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860   3 Tarsem Lal PB-07-003-021-001/21 OTHER BEH MAWA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 Tilak Raj(Self) PB-07-003-021-001/85 OTHER BEH MAWA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   5 Devi Dass(Self) PB-07-003-021-001/89 OTHER BEH MAWA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   6 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 Om Parkash PB-07-003-021-001/17 OTHER BEH MAWA P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 RAm Krishan PB-07-003-021-001/48 OTHER BEH MAWA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   10 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   11 Parkasho Devi PB-07-003-021-001/30 OTHER BEH MAWA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   Daily Attendence 5 11 11 11 11 11 11 11 11 10 8 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17097

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

Total Cash payment(In Rs.) Cash 17097 Average Per labour 1554.2727

Total man days : 139