Muster Roll No. : 755	Date From : 16/12/2010    Date To : 22/12/2010	Sanction No. : 3828    Sanction Date : 13/11/2007
Work Code : 2605018073/WC/70	Work Name : renovation of pond (2605018073/WC/70)

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 SUKHWINDER KAUR PB-05-018-073-001/25 SC SANAURA P P P P P P 6 123 738 0 0 738         2 RAM SINGH PB-05-018-073-001/1 SC SANAURA P P P P P P 6 123 738 0 0 738 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014   3 BALVINDER KAUR PB-05-018-073-001/20 SC SANAURA P P P P P P 6 123 738 0 0 738 UCO BANK BHOGPUR UCBA0000326   4 JEETO PB-05-018-073-001/24 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 GURMEET KAUR PB-05-018-073-001/1 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 JARNAIL SINGH(Husband) PB-05-018-073-001/27 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 TERTH KAUR PB-05-018-073-001/30 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 JEET LAL(Husband) PB-05-018-073-001/32 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 BALVIR KAUR(Self) PB-05-018-073-001/32 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 JEETO PB-05-018-073-001/34 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 RASHAM KAUR PB-05-018-073-001/37 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 ASHA RANI(Self) PB-05-018-073-001/42 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 SURJIT KAUR PB-05-018-073-001/6 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 738

Total man days : 90