Muster Roll No. : 11979	Date From : 16/08/2010    Date To : 18/08/2010	Sanction No. : 3436    Sanction Date : 30/06/2010
Work Code : 2607009019/RC/9168	Work Name : EARTH WORK & BRICK WORK ON VILLAGE KACHA ROAD (2607009019/RC/9168)

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 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 MOHAN SINGH(Self) PB-07-009-019-001/45 OTHER JHUGGIAN P P P 3 123 369 0 0 369         2 MAHINDER SINGH(Self) PB-07-009-019-001/6 OTHER JHUGGIAN P P P 3 123 369 0 0 369         3 GURDEV SINGH(Self) PB-07-009-019-001/49 SC JHUGGIAN P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100   4 SARABJIT SINGH(Self) PB-07-009-019-001/10 OTHER JHUGGIAN P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100   5 AVTAR SINGH(Self) PB-07-009-019-001/39 OTHER JHUGGIAN P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   6 SANTOKH SINGH(Self) PB-07-009-019-001/44 OTHER JHUGGIAN P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 GURNAM SINGH(Self) PB-07-009-019-001/55 OTHER JHUGGIAN P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   8 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   9 BHAGWANT SINGH(Self) PB-07-009-019-001/2 OTHER JHUGGIAN P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   10 PALWINDER SINGH(Self) PB-07-009-019-001/40 OTHER JHUGGIAN P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK PGB JANDOLI 8573   11 AVTAR SINGH(Self) PB-07-009-019-001/5 OTHER JHUGGIAN P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK PGB JANDOLI 8573   Daily Attendence 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 369 Amount Paid ST 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 369

Total man days : 33