Muster Roll No. : 480	Date From : 16/11/2010    Date To : 22/11/2010	Sanction No. : special    Sanction Date : 06/09/2010
Work Code : 2618003086/RC/9227	Work Name : construction of link road (2618003086/RC/9227)

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 Mukhtyar Kaur(Self) PB-18-003-012-001/138 SC BHAMARSI BULAND P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB   2 Manjit Kaur(Self) PB-18-003-012-001/141 SC BHAMARSI BULAND P 1 123 123 0 0 123 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   3 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND P P P 3 123 369 0 0 369 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   4 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   5 Manjit Kaur(Self) PB-18-003-012-001/98 SC BHAMARSI BULAND P P 2 123 246 0 0 246 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   6 Mohinder Kaur(Self) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   7 Harpal Kaur(Self) PB-18-003-015-001/47 OTHER BHAL MAJRA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Khera PUNB0PGB003   8 nirmal kaur(Daughter) PB-18-003-086-001/22 SC SUHAG HERI P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   9 Shinder Kaur(Wife) PB-18-003-086-001/35 SC SUHAG HERI P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   10 Kesar Singh(Self) PB-18-003-086-001/4 SC SUHAG HERI P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   11 Baldev Singh(Father) PB-18-003-086-001/47 SC SUHAG HERI P P 2 123 246 0 0 246 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   12 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB   13 Jasvir Kaur(Wife) PB-18-003-015-001/43 OTHER BHAL MAJRA P P 2 123 246 0 0 246 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   14 Avtar Singh(Self) PB-18-003-015-001/43 OTHER BHAL MAJRA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 8 7 8 9 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 395.3571

Total man days : 45