Muster Roll No. : 32265	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 118A    Sanction Date : 05/04/2010
Work Code : 2607/DP/2965	Work Name : Nursery-CHACK GUJRAN (2607/DP/2965)

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 SUBHASH CHANDAR(Self) PB-07-008-072-001/36 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 124 1612 0 0 1612 CENTRAL BANK OF INDIA GARHSHANKAR 01177   2 SUBASH(Self) PB-07-008-072-001/66 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 124 1612 0 0 1612 CENTRAL BANK OF INDIA GARHSHANKAR 01177   3 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 124 1612 0 0 1612 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   4 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 124 1612 0 0 1612 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   5 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 124 1612 0 0 1612 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   6 Rajiv Kumar(Self) PB-07-008-072-001/119 SC CHAK RAUTAN P P P P P P P P P P P P P 13 124 1612 0 0 1612 CENTRAL BANK OF INDIA GARHSHANKAR 01177   7 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   8 BHAG SINGH(Self) PB-07-008-041-001/63 SC baghpur P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GARHSHANKAR SBIN0050081   9 MOHAN SINGH(Self) PB-07-008-092-001/78 OTHER GHAGO RODHA WALI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF PATIALA grs 73524   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3224 Amount Paid ST 0 Amount Paid Other 11284

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

Total Cash payment(In Rs.) Cash 14508 Average Per labour 1612

Total man days : 117