Muster Roll No. : 12147	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 973    Sanction Date : 08/03/2010
Work Code : 2607005122/RC/6771	Work Name : CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771)

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 SURINDER PAL PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P P P P P P P 12 123 1476 0 0 1476         2 ASHOK KUMAR PB-07-005-122-001/66 SC MEHNGROWAL P P P P P P P P P P 10 123 1230 0 0 1230         3 NAK CHAND PB-07-005-122-001/31 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   4 AVTAR CHAND PB-07-005-122-001/74 SC MEHNGROWAL P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK BHUNGA PUNB0120400   5 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 DEV RAJ PB-07-005-122-001/32 SC MEHNGROWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   7 GURPAL CHAND(Self) PB-07-005-122-001/35 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 BAKSHI RAM PB-07-005-122-001/63 SC MEHNGROWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL 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 JIT RAM PB-07-005-122-001/49 SC MEHNGROWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 SUKHRAJ PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 14 13 13 0 13 11 12 12 13 13 0 10 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 19065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19065 Average Per labour 1361.7858

Total man days : 155