Muster Roll No. : 143	Date From : 16/04/2011    Date To : 22/04/2011	Sanction No. : 322    Sanction Date : 01/04/2011
Work Code : 2602001150/RC/11660	Work Name : VACHHOYA (2602001150/RC/11660)

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 SARWAN SINGH PB-02-001-150-001/25 SC P P P P P P 6 130 780 0 0 780         2 SATTA PB-02-001-150-001/31 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 BHAGWANT PB-02-001-150-001/46 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 SEWA SINGH PB-02-001-150-001/21 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 SOORTI PB-02-001-150-001/32 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 MALOOK MASIH PB-02-001-150-001/52 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Charanjit singh(Self) PB-02-001-150-001/73-a SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Nishan singh(Self) PB-02-001-150-001/78-a SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Bau(Self) PB-02-001-150-001/90-a SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Tilak Raj(Self) PB-02-001-150-001/96-a SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 SWARAN SINGH PB-02-001-150-001/50 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 RATTAN MASIH PB-02-001-150-001/41 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE Ajnala 1289   Daily Attendence 12 9 10 12 12 11 5

Category Amount Paid(In Rs.) Amount Paid SC 9230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9230 Average Per labour 769.1667

Total man days : 71