Muster Roll No. : 235	Date From : 20/01/2011    Date To : 25/01/2011	Sanction No. : 381302/20    Sanction Date : 15/03/2010
Work Code : 2620009023/RC/9194	Work Name : Approach Road Kalas (2620009023/RC/9194)

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 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 Darshan Singh(Husband) PB-20-009-023-001/26 SC KALAS P P P P P P 6 123 738 0 0 738         2 AJIT SINGH(Self) PB-20-009-023-001/21 SC KALAS P P P P P P 6 123 738 0 0 738         3 Jagtar Singh(Self) PB-20-009-023-001/64 OTHER KALAS P P P P P P 6 123 738 0 0 738         4 tarsem singh(Self) PB-20-009-023-001/1 SC KALAS P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 fauja singh(Self) PB-20-009-023-001/23 SC KALAS P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 ajit singh(Self) PB-20-009-023-001/20 SC KALAS P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   7 gurnam singh(Self) PB-20-009-023-001/31 SC KALAS P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   8 Dharam Singh(Self) PB-20-009-023-001/59 SC KALAS P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   9 harwant singh(Self) PB-20-009-023-001/8 SC KALAS P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   10 kulwant singh(Self) PB-20-009-023-001/7 SC KALAS P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   11 gurdev singh(Self) PB-20-009-023-001/4 SC KALAS P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   12 ajit singh(Self) PB-20-009-023-001/5 SC KALAS P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72