Muster Roll No. : 4035	Date From : 27/05/2010    Date To : 02/06/2010	Sanction No. : 149    Sanction Date : 01/04/2010
Work Code : 2602001/FP/392	Work Name : ASR Drainage Vachhoa (2602001/FP/392)

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 KAWALJIT PB-02-001-150-001/26 SC P P 2 123.12 246.24 0 0 246.24 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   2 SATTA PB-02-001-150-001/31 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 DHIR SINGH PB-02-001-150-001/8 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 Paramjit singh(Self) PB-02-001-150-001/85-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Kuldip singh(Self) PB-02-001-150-001/91-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Gurpreet singh(Self) PB-02-001-150-001/83-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 SARBJIT PB-02-001-150-001/33 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 HANSO PB-02-001-150-001/44 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 SWARAN SINGH PB-02-001-150-001/50 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   10 DHARMINDER SINGH PB-02-001-150-001/53 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   Daily Attendence 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6771.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6771.6 Average Per labour 677.16

Total man days : 55