Muster Roll No. : 33106	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 118A    Sanction Date : 05/04/2010
Work Code : 2607/DP/2965	Work Name : Nursery-CHACK GUJRAN (2607/DP/2965)

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 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 CHAND(Self) PB-07-008-041-001/44 OTHER baghpur P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK GARHSHANKAR 0178   2 BHAJAN KAUR(Mother) PB-07-008-023-001/15 SC ghagho guru P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   3 HARBANS LAL(Self) PB-07-008-023-001/13 SC ghagho guru P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   4 Bhag Ram(Self) PB-07-008-023-001/36 SC ghagho guru P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 PAWAN SINGH(Self) PB-07-008-072-001/103 SC CHAK RAUTAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   6 CHUHAR SINGH(Self) PB-07-008-072-001/89 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   7 PARAMJIT(Self) PB-07-008-023-001/14 SC ghagho guru P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   8 SOMNATH(Self) PB-07-008-023-001/24 OTHER ghagho guru P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   9 JOGA RAM(Self) PB-07-008-023-001/12 SC ghagho guru P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   10 KHARETI RAM(Self) PB-07-008-023-001/30 OTHER ghagho guru P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   11 NARESH KUMAR(Self) PB-07-008-023-001/25 SC ghagho guru P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   Daily Attendence 11 7 4 11 11 11 11 11 7 11 4 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 7956

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

Total Cash payment(In Rs.) Cash 21879 Average Per labour 1989

Total man days : 143