Muster Roll No. : 273	Date From : 28/02/2011    Date To : 05/03/2011	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 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 nirmal singh(Self) PB-20-009-005-001/6 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 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 P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   3 Mukhtar Singh(Self) PB-20-009-005-001/102 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 Surjeet Singh(Self) PB-20-009-005-001/128 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 balwinder singh(Self) PB-20-009-005-001/13 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 swaran singh(Self) PB-20-009-005-001/67 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 achar singh(Self) PB-20-009-005-001/70 SC BIR RAJA TEJA SINGH P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 sucha singh(Self) PB-20-009-005-001/85 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Piara Singh(Self) PB-20-009-005-001/92 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 variam singh(Self) PB-20-009-005-001/62 SC BIR RAJA TEJA SINGH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 Balwindar Singh(Self) PB-20-009-005-001/115 SC BIR RAJA TEJA SINGH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 Tarlok Singh(Self) PB-20-009-005-001/111 SC BIR RAJA TEJA SINGH P P P 3 123 369 0 0 369 HDFC HDFC Bank Ltd HDFC0002909   Daily Attendence 11 11 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 604.75

Total man days : 59