Muster Roll No. : 7471	Date From : 01/04/2010    Date To : 16/04/2010	Sanction No. : 881    Sanction Date : 26/02/2010
Work Code : 2607005142/RC/6723	Work Name : CONST. OF PHIRNI (PATIARI) (2607005142/RC/6723)

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 16 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 NASIMA(Wife) PB-07-005-142-002/5 SC PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 SUNITA DEVI(Wife) PB-07-005-142-002/28 SC PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK JANAURI PUNB0119000   3 HANS RAJ(Self) PB-07-005-142-002/3 SC PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK JANAURI PUNB0119000   4 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK JANAURI PUNB0119000   5 SANDEEP KUMAR(Son) PB-07-005-142-002/38 SC PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 NAZIR MUHMAD(Self) PB-07-005-142-002/54 SC PATIARI P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 SARDARI LAL(Self) PB-07-005-142-002/7 SC PATIARI P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003   8 REETA DEVI PB-07-005-142-002/84 SC PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 PARSHOTAM LAL(Self) PB-07-005-142-002/10 SC PATIARI P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 RAM CHAND(Self) PB-07-005-142-002/27 SC PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 DILKHURSHID MUHAMAD PB-07-005-142-002/89 OTHER PATIARI P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 RAJU(Wife) PB-07-005-142-002/59 SC PATIARI P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 DAS RAM(Self) PB-07-005-142-002/66 SC PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 BAHURI(Self) PB-07-005-142-002/67 SC PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 SHER MUHAMAD PB-07-005-142-002/87 OTHER PATIARI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 0 15 15 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19065 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 21525 Average Per labour 1435

Total man days : 175