Muster Roll No. : 14355	Date From : 22/05/2012    Date To : 31/05/2012	Sanction No. : 1768/4    Sanction Date : 15/07/2011
Work Code : 2607/FP/833	Work Name : Retaining wall (2607/FP/833)

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 Surinder kumar(Self) PB-07-003-079-001/94 OTHER TOHLU P P P P P P P P P P 10 166 1660 0 0 1660 DISTRICT CENTRAL COOPERATIVE BANK Talwara 860 06/06/2012   2 Suresh kumar(Self) PB-07-003-079-001/93 OTHER TOHLU P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Bringli 08568 06/06/2012   3 Kartar singh(Self) PB-07-003-079-001/1 OTHER TOHLU P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 06/06/2012   4 Charanji lal(Self) PB-07-003-079-001/4 OTHER TOHLU P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 06/06/2012   5 Satpal(Self) PB-07-003-079-001/65 OTHER TOHLU P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 06/06/2012   6 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/06/2012   7 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 06/06/2012   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11620

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

Total Cash payment(In Rs.) Cash 11620 Average Per labour 1660

Total man days : 70