Muster Roll No. : 12806	Date From : 16/05/2010    Date To : 30/05/2010	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001011/RC/7042	Work Name : Link Rasta (Banial) (2607001011/RC/7042)

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 Hazara Ram s/o Banta Ram PB-07-001-011-001/45 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107         2 Jassa(Self) PB-07-001-011-001/51 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107         3 Jager Singh s/o Ram Singh PB-07-001-011-001/8 OTHER BANIAL P P P P P P P P P 9 123 1107 0 0 1107         4 Ram Dattu(Self) PB-07-001-011-001/49 OTHER BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Passi Kandi 8579   5 Gurbachan Singh s/o Banta Ram PB-07-001-011-001/4 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Satpal Singh s/o Rura ram PB-07-001-011-001/44 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Mahinder kaur w/o Ramji dass PB-07-001-011-001/9 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Kamla Davi w/o Ramji Dass(Self) PB-07-001-011-001/11 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Ram Dass s/o Hajara ram(Self) PB-07-001-011-001/15 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Magha singh s/o Udha Ram PB-07-001-011-001/20 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Ramna pal s/o Das ram PB-07-001-011-001/34 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Suka singh s/o bishamber Dass(Husband) PB-07-001-011-001/39 SC BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Karnal PB-07-001-011-001/58 OTHER BANIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 0 0 13 13 13 13 13 13 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 3321

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

Total Cash payment(In Rs.) Cash 14391 Average Per labour 1107

Total man days : 117