Muster Roll No. : 14104	Date From : 04/05/2010    Date To : 15/05/2010	Sanction No. : 1275    Sanction Date : 13/04/2010
Work Code : 2607012039/IC/558	Work Name : Clearence of Kandi canal (2607012039/IC/558)

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 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 lakhvir singh PB-07-012-078-001/23 SC SAHORHA KANDI P P P P P P P P P P 10 123 1230 0 0 1230         2 parmjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P P P P P P 11 123 1353 0 0 1353         3 Harmesh singh(Self) PB-07-012-078-001/62 SC SAHORHA KANDI P P P P P P P P P P 10 123 1230 0 0 1230         4 Ranjit Singh(Self) PB-07-012-078-001/94 OTHER SAHORHA KANDI P P P P P P P P P P 10 123 1230 0 0 1230         5 sita ram PB-07-012-078-001/4 OTHER SAHORHA KANDI P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547   6 lekh raj PB-07-012-078-001/48 OTHER SAHORHA KANDI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Mukerian PUNB0054710   7 sham lal PB-07-012-078-001/51 OTHER SAHORHA KANDI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   8 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 lekh raj PB-07-012-078-001/28 OTHER SAHORHA KANDI P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   10 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   11 parveen kumar PB-07-012-078-001/34 OTHER SAHORHA KANDI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   12 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   13 jiwna devi PB-07-012-078-001/26 OTHER SAHORHA KANDI P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   14 urmila devi PB-07-012-078-001/25 OTHER SAHORHA KANDI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   15 Usha rani(Self) PB-07-012-078-001/67 SC SAHORHA KANDI P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   Daily Attendence 15 15 15 15 15 15 15 15 15 15 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 15744

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

Total Cash payment(In Rs.) Cash 19434 Average Per labour 1295.6

Total man days : 158