Muster Roll No. : 1882	Date From : 21/02/2011    Date To : 27/02/2011	Sanction No. : 125    Sanction Date : 27/07/2009
Work Code : 2602004044/RC/Jagtbjaj b	Work Name : Earthern on road (2602004044/RC/Jagtbjaj b)

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 TARSEM SINGH PB-02-004-044-001/16 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   2 RAMAN KUMARI PB-02-004-044-001/14 OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 1183   3 parmjit kaur(Wife) PB-02-004-044-001/45 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 1183   4 DEEPO PB-02-004-044-001/7 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 1183   5 BHUPINDER SINGH PB-02-004-044-001/4 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   6 CHANAN SINGH PB-02-004-044-001/6 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   7 BHOLA PB-02-004-044-001/3 SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   8 HARJINDER KAUR PB-02-004-044-001/16 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   9 JASBIR KAUR PB-02-004-044-001/21 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JETHUWAL SBIN0007553   10 aman kumar(Self) PB-02-004-044-001/57 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   Daily Attendence 10 10 9 9 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 845

Total man days : 65