Muster Roll No. : 1827	Date From : 20/01/2011    Date To : 26/01/2011	Sanction No. : 148    Sanction Date : 27/07/2009
Work Code : 2602004021/RC/chande bm	Work Name : earthern on road (2602004021/RC/chande bm)

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 sewa singh(Self) PB-02-004-021-001/1 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 piara singh(Self) PB-02-004-021-001/29 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 kulwant singh(Self) PB-02-004-021-001/44 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE majitha rd 1183   4 manpreet singh(Self) PB-02-004-021-001/45 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE majitha rd 1183   5 jagtar singh(Self) PB-02-004-021-001/38 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   6 malook singh(Self) PB-02-004-021-001/16 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   7 baljit singh(Self) PB-02-004-021-001/18 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK Majitha PUNB0145710   8 makhan singh(Self) PB-02-004-021-001/40 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   9 joginder singh PB-02-004-037-001/13 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 9 7 8 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6032.88 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6032.88 Average Per labour 670.32

Total man days : 49