Muster Roll No. : 32385	Date From : 01/09/2011    Date To : 15/09/2011	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 SUBASH SINGH(Son) PB-07-008-072-001/69 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 GARHSHANKAR 01177   2 PIYARA SINGH(Self) PB-07-008-072-001/19 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   3 KRISHAN DEVI(Wife) PB-07-008-072-001/47 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   4 Rajiv Kumar(Self) PB-07-008-072-001/119 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 GARHSHANKAR 01177   5 RAM(Self) PB-07-008-041-001/12 SC baghpur P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA GARHSHANKAR SBIN0050081   6 SOHAN LAL(Son) PB-07-008-041-001/17 OTHER baghpur P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK BINEWAL(GSR) 0450119   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5967 Amount Paid ST 0 Amount Paid Other 5967

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

Total Cash payment(In Rs.) Cash 11934 Average Per labour 1989

Total man days : 78