Muster Roll No. : 65	Date From : 03/06/2010    Date To : 08/06/2010	Sanction No. : 381302/14    Sanction Date : 15/03/2010
Work Code : 2620009028/RC/7121	Work Name : Approach Road Lahian (2620009028/RC/7121)

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 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 karaj singh(Self) PB-20-009-028-001/9 SC LOHIAN P P P P P P 6 123 738 0 0 738         2 Kuldip Singh(Self) PB-20-009-028-001/27 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   3 Harjit Singh(Self) PB-20-009-028-001/33 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 sahib singh(Self) PB-20-009-028-001/4 OTHER LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 shinda singh(Self) PB-20-009-028-001/8 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 Gurbhaj Singh(Self) PB-20-009-028-001/29 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 sumod singh(Self) PB-20-009-028-001/3 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Dilbag Singh(Self) PB-20-009-028-001/30 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Gagandeep Singh(Self) PB-20-009-028-001/31 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 kehar singh(Self) PB-20-009-028-001/10 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 swaran singh(Self) PB-20-009-028-001/15 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 darshan singh(Self) PB-20-009-028-001/17 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   13 kashmir singh(Self) PB-20-009-028-001/18 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   14 harbhans singh(Self) PB-20-009-028-001/19 OTHER LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   15 kharam singh(Self) PB-20-009-028-001/20 OTHER LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   16 aatma singh(Son) PB-20-009-028-001/21 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   17 surjit singh(Self) PB-20-009-028-001/22 OTHER LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   18 sarbjit singh(Self) PB-20-009-028-001/23 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   19 amrik singh(Self) PB-20-009-028-001/24 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   20 khajan singh(Self) PB-20-009-028-001/26 SC LOHIAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 738

Total man days : 120