Muster Roll No. : 14570	Date From : 21/08/2010    Date To : 30/08/2010	Sanction No. : 2697    Sanction Date : 21/07/2010
Work Code : 2607003010/RC/9333	Work Name : construction passage (2607003010/RC/9333)

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 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 Karnail Singh PB-07-003-010-001/18 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230         2 Kuldeep Singh PB-07-003-010-001/48 OTHER BEH LAKHAN P P P P P P P P P 9 123 1107 0 0 1107         3 Pritam Singh PB-07-003-010-001/19 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0860   4 Ashok Kumar PB-07-003-010-001/52 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 CORPORATION BANK Kamahi Devi 0808   5 Tarlochan Singh PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   6 Mehar Singh PB-07-003-010-001/38 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   7 Balak Ram PB-07-003-010-001/22 OTHER BEH LAKHAN P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   8 Dev Raj PB-07-003-010-001/16 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   9 Jarnail Singh PB-07-003-010-001/60 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK KAMAHI DEVI 0808   10 Naresh Kumar PB-07-003-010-001/40 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   11 Mohinder Singh PB-07-003-010-001/53 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Kamahi Devi 343   12 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   13 Madan Lal PB-07-003-010-001/39 OTHER BEH LAKHAN P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE tzalwara 0654   14 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Talwara PUNB0065410   15 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   16 Muktiar Singh PB-07-003-010-001/24 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK talwara 0456   17 Mangal Singh PB-07-003-010-001/23 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK obc talwara 0654   18 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   19 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   20 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   21 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   22 Mohinder Lal PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   Daily Attendence 22 22 22 22 22 22 19 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26691

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

Total Cash payment(In Rs.) Cash 26691 Average Per labour 1213.2273

Total man days : 217