Muster Roll No. : 25743	Date From : 02/03/2011    Date To : 15/03/2011	Sanction No. : 314    Sanction Date : 02/02/2011
Work Code : 2607003079/RC/11112	Work Name : construction of passage (2607003079/RC/11112)

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 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 Surinder kumar(Self) PB-07-003-079-001/94 OTHER TOHLU P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Talwara 860   2 Suresh kumar(Self) PB-07-003-079-001/93 OTHER TOHLU P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Bringli 08568   3 Ram Rattan(Self) PB-07-003-079-001/33 OTHER TOHLU P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   4 Avtar singh(Self) PB-07-003-079-001/44 OTHER TOHLU P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   5 Ram kishan(Self) PB-07-003-079-001/16 OTHER TOHLU P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   6 Surjit singh(Self) PB-07-003-079-001/32 OTHER TOHLU P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   8 Harmesh Chand(Self) PB-07-003-079-001/53 OTHER TOHLU P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   9 Satpal(Self) PB-07-003-079-001/65 OTHER TOHLU P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   10 Karnail singh(Self) PB-07-003-079-001/67 OTHER TOHLU P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   11 Ashwani kumar(Self) PB-07-003-079-001/71 OTHER TOHLU P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003   12 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   Daily Attendence 12 12 11 10 9 8 8 8 8 5 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1025

Total man days : 100