Muster Roll No. : 33067	Date From : 09/03/2012    Date To : 23/03/2012	Sanction No. : 3030    Sanction Date : 20/12/2011
Work Code : 2607/IC/8186	Work Name : clearance of jungle jala (2607/IC/8186)

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 Pinki devi PB-07-002-114-001/33 OTHER PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200   2 SEEMA DEVI PB-07-002-114-001/36 OTHER PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200   3 santosh kumari PB-07-002-114-001/50 OTHER PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200   4 Prem Lata PB-07-002-114-001/35 OTHER PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   5 RAM KRISHEN PB-07-002-114-001/2 OTHER PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   6 Mukhtiar Singh PB-07-002-114-001/26 SC PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   7 RAM CHAND PB-07-002-114-001/1 OTHER PANKHOO P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   8 Darshan lal PB-07-002-114-001/11 OTHER PANKHOO P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   9 Baldev PB-07-002-114-001/15 OTHER PANKHOO P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   10 Ram Singh PB-07-002-114-001/19 OTHER PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   11 Ramkali(Self) PB-07-002-114-001/51 OTHER PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   12 Titath Ram PB-07-002-114-001/9 SC PANKHOO P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   13 Tripta Devi(Self) PB-07-002-114-001/37 SC PANKHOO P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   14 Satpal PB-07-002-114-001/4 OTHER PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   15 Soma Devi PB-07-002-114-001/44 OTHER PANKHOO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003   Daily Attendence 15 15 10 15 15 15 15 15 15 10 15 14 14 5 3

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 23868

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

Total Cash payment(In Rs.) Cash 29223 Average Per labour 1948.2

Total man days : 191