Muster Roll No. : 25576	Date From : 01/11/2010    Date To : 16/11/2010	Sanction No. : 7183    Sanction Date : 20/10/2010
Work Code : 2607003010/RC/10179	Work Name : Berma te mitti (2607003010/RC/10179)

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 Dev Raj PB-07-003-010-001/16 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   2 Tarlochan Singh PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   3 Ram Dass(Self) PB-07-003-010-001/81 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE kamahi devi 0654   4 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   5 Krishan singh(Self) PB-07-003-010-001/84 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   6 Ajit Kumar PB-07-003-010-001/7 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   7 Ashok kumar(Self) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   8 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000   9 Satpal PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 AXIS BANK Talwara UTIB0002125   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14883

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

Total Cash payment(In Rs.) Cash 14883 Average Per labour 1653.6666

Total man days : 121