Muster Roll No. : 1023	Date From : 15/07/2010    Date To : 21/07/2010	Sanction No. : 139    Sanction Date : 27/07/2009
Work Code : 2602004051/RC/Johal Berm	Work Name : Earthern on road

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 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 Kashmir kour PB-02-004-051-001/23 SC P P P P P P P 7 123.12 861.84 0 0 861.84         2 Parmjeet kour PB-02-004-051-001/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84         3 Robin maseeh PB-02-004-051-001/27 SC P P P P P P P 7 123.12 861.84 0 0 861.84         4 Gurjit Singh(Self) PB-02-004-051-001/40 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   5 Diyal singh PB-02-004-051-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   6 Bachan singh PB-02-004-051-001/19 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Raj singh PB-02-004-051-001/21 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Rulda singh PB-02-004-051-001/10 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Surjan singh PB-02-004-051-001/9 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Bawa singh PB-02-004-051-001/1 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Keval Singh(Self) PB-02-004-051-001/64 SC P P P P P P P 7 123.12 861.84 0 0 861.84 JOHAL 143001 JOHAL   12 Kartar singh PB-02-004-051-001/12 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 JOHAL 143001 JOHAL   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7756.56 Amount Paid ST 0 Amount Paid Other 2585.52

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

Total Cash payment(In Rs.) Cash 10342.08 Average Per labour 861.8399

Total man days : 84