Muster Roll No. : 60120	Date From : 27/12/2010    Date To : 02/01/2011	Sanction No. : 1001-101023    Sanction Date : 01/12/2009
Work Code : 2602001026/RC/Chk_Sik_Br	Work Name : Road Connectivity (2602001026/RC/Chk_Sik_Br)

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 HARWANT SINGH PB-02-001-026-001/26 SC P P P P P P 6 123 738 0 0 738         2 sharanjit kaur PB-02-001-026-001/51 SC P P P P P P 6 123 738 0 0 738         3 harpal singh PB-02-001-026-001/54 SC P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 LAL PB-02-001-026-001/19 SC P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   5 Shinder(Self) PB-02-001-026-001/67 SC P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   6 DHIRA(Self) PB-02-001-026-001/7 SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 TARSEM PB-02-001-026-001/8 SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 GULAB PB-02-001-026-001/1 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 LAL PB-02-001-026-001/2 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 SUKHA SINGH PB-02-001-026-001/49 SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 Joginder(Self) PB-02-001-026-001/64 SC P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 Puran(Self) PB-02-001-026-001/65 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   Daily Attendence 12 12 12 12 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 686.75

Total man days : 67