Muster Roll No. : 27191	Date From : 01/01/2011    Date To : 07/01/2011	Sanction No. : sp-f-06    Sanction Date : 10/05/2010
Work Code : 2602016/DP/snsra pati	Work Name : forest-ASR TO JAGDEV K TO CHALLANPASS (2602016/DP/snsra pati)

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 GURMEJ KAUR PB-02-016-056-001/10 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Gurjant Singh(Self) PB-02-016-056-001/29 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Dilbagh Singh(Self) PB-02-016-056-001/43 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   4 Bakshish Singh(Self) PB-02-016-056-001/55 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 JAGIR KAUR PB-02-016-056-001/14 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 HARDEV SINGH PB-02-016-056-001/21 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE OBC Ajnala 1292   7 SUKHWINDER SINGH PB-02-016-056-001/23 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Mandeep Kaur(Wife) PB-02-016-056-001/54 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   9 GURBAKSH SINGH PB-02-016-056-001/12 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   10 MASSA SINGH PB-02-016-056-001/11 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 BALJINDER SINGH(Son) PB-02-016-056-001/13 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   12 PARAMJIT KAUR PB-02-016-056-001/17 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 12 12 3 9 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 780

Total man days : 72