Muster Roll No. : 18067	Date From : 15/09/2010    Date To : 30/09/2010	Sanction No. : 5028    Sanction Date : 09/09/2010
Work Code : 2607005138/LD/1321	Work Name : BHARTI OF COMMUNITY CENTRE(NURPUR) (2607005138/LD/1321)

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 BALBIR SINGH(Self) PB-07-005-138-002/14 SC NURPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   2 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   3 KARNAIL SINGH(Self) PB-07-005-138-002/2 SC NURPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   4 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   5 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   6 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   7 SAROOP SINGH(Self) PB-07-005-138-002/6 SC NURPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 7257

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

Total Cash payment(In Rs.) Cash 13161 Average Per labour 1880.1428

Total man days : 107