Muster Roll No. : 94	Date From : 16/08/2010    Date To : 22/08/2010	Sanction No. : 381302/1    Sanction Date : 15/03/2010
Work Code : 2620009005/RC/6862	Work Name : Approach Road Bir Raja Teja Singh (2620009005/RC/6862)

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 Mukhtar singh(Self) PB-20-009-005-001/38 SC BIR RAJA TEJA SINGH P P P P 4 123 492 0 0 492 POST OFFICE CHEEMA KALAN 143414 POST OFFICE CHEEMA KALAN   2 Sukhwinder Singh(Self) PB-20-009-005-001/106 SC BIR RAJA TEJA SINGH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   3 Gurdev Singh(Self) PB-20-009-005-001/112 SC BIR RAJA TEJA SINGH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   4 Jasbir singh(Self) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   5 Piara singh(Self) PB-20-009-005-001/49 SC BIR RAJA TEJA SINGH P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   6 kharaj singh(Self) PB-20-009-005-001/52 SC BIR RAJA TEJA SINGH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   7 jarnail singh(Self) PB-20-009-005-001/7 SC BIR RAJA TEJA SINGH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Bhagwan Singh(Self) PB-20-009-005-001/101 SC BIR RAJA TEJA SINGH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Mangal singh(Self) PB-20-009-005-001/12 SC BIR RAJA TEJA SINGH P 1 123 123 0 0 123 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 Surjit Singh(Self) PB-20-009-005-001/126 OTHER BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 raji kaur(Self) PB-20-009-005-001/10 SC BIR RAJA TEJA SINGH P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   13 Balwindar Singh(Self) PB-20-009-005-001/115 SC BIR RAJA TEJA SINGH P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   Daily Attendence 0 1 9 12 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 454.1538

Total man days : 48