Muster Roll No. : 107	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 02538    Sanction Date : 01/05/2011
Work Code : 2605/LD/589	Work Name : Land development (2605/LD/589)

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 DALJIT KAUR(Wife) PB-05-018-053-001/1 SC MADHOPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 JEEVAN JOYTI(Daughter) PB-05-018-066-001/3 SC RAJPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 DEV RAJ(Self) PB-05-018-053-001/1 SC MADHOPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BINPALKE PUNB0126500   4 JOGINDER KAUR(Wife) PB-05-018-027-001/109 SC GHOREWAHI P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BINPALKE PUNB0126500   5 SUKHWINDER SINGH(Son) PB-05-018-066-001/2 SC RAJPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BINPALKE PUNB0126500   6 MALKIYAT SINGH(Husband) PB-05-018-058-001/4 SC MUCHROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 CAPITAL LOCAL AREA BANK Boolpur CLBL0000049   7 RAVI DASS(Self) PB-05-018-037-001/12 SC KANDHALA GURU P P P P P P P P P P P P P 13 123 1599 0 0 1599 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223   8 BALJIT SINGH(Son) PB-05-018-005-001/19 SC BARCHUHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700   9 TAJINDER KUMAR(Son) PB-05-018-058-001/6 SC MUCHROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 BALWINDER SINGH(Self) PB-05-018-058-001/6 SC MUCHROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 RAKHA RAM(Self) PB-05-018-058-001/22 SC MUCHROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 12 12 12 12 12 0 11 11 11 11 11 11 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18327 Average Per labour 1527.25

Total man days : 149