Muster Roll No. : 6337	Date From : 14/02/2011    Date To : 20/02/2011	Sanction No. : 335    Sanction Date : 01/04/2010
Work Code : 2602001/FP/393	Work Name : ASR Drainage Boharwala (2602001/FP/393)

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 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 RAAJI PB-02-001-020-001/21 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 BINDER PB-02-001-020-001/14 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100   3 Matyas Masih(Self) PB-02-001-020-001/92 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100   4 Rahul(Son) PB-02-001-020-001/93 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Paramjit Masih(Self) PB-02-001-020-001/94 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 sukhwinder masih(Self) PB-02-001-020-001/95 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Salam Masih(Self) PB-02-001-020-001/96 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Emanual(Self) PB-02-001-020-001/99 SC P 1 130 130 0 0 130 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 RATAN MASIH PB-02-001-020-001/16 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 SHINDA PB-02-001-020-001/18 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 Samma Masih(Self) PB-02-001-020-001/101 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 RAM MASIH PB-02-001-020-001/58 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   13 ASHOK MASOH PB-02-001-020-001/64 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   14 SHINTA MASIH PB-02-001-020-001/69 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   15 JASPAL PB-02-001-020-001/71 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   16 Ajit Masih(Self) PB-02-001-020-001/83 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   17 KISHOR MASIH PB-02-001-020-001/9 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   18 RASHID MASIH PB-02-001-020-001/27 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   19 SUKHDEV SINGH PB-02-001-020-001/30 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   20 DALBIR SINGH PB-02-001-020-001/34 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   21 MOHINDER MASIH PB-02-001-020-001/35 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   22 SUCHA PB-02-001-020-001/36 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   23 GULJAR MASIH PB-02-001-020-001/4 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   24 SURJITPAL PB-02-001-020-001/50 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK Dial Bhrang 090900   25 KEWEL MASIH PB-02-001-020-001/11 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   26 Sanas(Son) PB-02-001-020-001/100 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 23 22 24 22 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 16120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16120 Average Per labour 620

Total man days : 124