Muster Roll No. : 3951	Date From : 04/03/2011    Date To : 10/03/2011	Sanction No. : 335    Sanction Date : 01/04/2010
Work Code : 2602001/FP/393	Work Name : ASR Drainage Boharwala (2602001/FP/393)

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 AALEK MASIH PB-02-001-020-001/12 SC P 1 123.12 123.12 0 0 123.12         2 SUKHWINDER(Son) PB-02-001-020-001/1 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 JASPAL MASIH PB-02-001-020-001/14 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100   4 Basir Masih(Self) PB-02-001-020-001/81 OTHER P 1 123.12 123.12 0 0 123.12 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100   5 SUCHA MASIH PB-02-001-020-001/4 SC P 1 123.12 123.12 0 0 123.12 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 JAGTAR MASIH PB-02-001-020-001/8 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Ajak Masih(Self) PB-02-001-020-001/80 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Mahinderpal(Self) PB-02-001-020-001/86 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Domas Masih(Self) PB-02-001-020-001/90 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 JAGIR MASIH PB-02-001-020-001/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 RATAN MASIH PB-02-001-020-001/16 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 RASHID MASIH PB-02-001-020-001/17 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   13 SUKHWINDER MASIH PB-02-001-020-001/24 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   14 DALBIR SINGH PB-02-001-020-001/34 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   15 GULJAR MASIH PB-02-001-020-001/4 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   16 Jorj Masih(Self) PB-02-001-020-001/79 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK Dial Bhrang 090900   17 KEWEL MASIH PB-02-001-020-001/11 SC P P 2 123.12 246.24 0 0 246.24 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   18 DALBIRO PB-02-001-020-001/3 SC P P P P P 5 123.12 615.6 0 0 615.6 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   19 SATIAAM MASIH PB-02-001-020-001/48 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 19 16 12 11 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8864.64 Amount Paid ST 0 Amount Paid Other 123.12

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

Total Cash payment(In Rs.) Cash 8987.76 Average Per labour 473.04

Total man days : 73