Muster Roll No. : 3633	Date From : 10/03/2011    Date To : 23/03/2011	Sanction No. : 1789    Sanction Date : 15/01/2011
Work Code : 2603008071/WH/7327/warya	Work Name : Revovation work in Vryam khera (2603008071/WH/7327/warya)

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 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 Lal Chand(Self) PB-03-008-071-001/367 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 IDBI BANK ABOHAR IBKL0000425   2 Lal Chand(Self) PB-03-008-071-001/363 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE KHUIAN SARWAR ORBC0101345   3 Santro(Self) PB-03-008-071-001/336 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Makhan Singh(Self) PB-03-008-071-001/338 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Jagdish(Self) PB-03-008-071-001/342 OTHER Waryam Khera 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 Tej Kaur(Self) PB-03-008-071-001/351 OTHER Waryam Khera 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 Kamla Devi(Self) PB-03-008-071-001/358 OTHER Waryam Khera 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 Banwari Lal(Self) PB-03-008-071-001/359 OTHER Waryam Khera 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 Narinder Kumar(Self) PB-03-008-071-001/360 OTHER Waryam Khera 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   10 Baldev Singh(Self) PB-03-008-071-001/361 OTHER Waryam Khera 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   11 Mani Ram(Self) PB-03-008-071-001/362 OTHER Waryam Khera 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   12 Rajwanti(Wife) PB-03-008-071-001/109 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 WARYAM KHERA 152116 WARYAM KHERA   13 Pala Singh(Self) PB-03-008-071-001/186 SC Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 WARYAM KHERA 152116 WARYAM KHERA   14 Sunita Devi(Self) PB-03-008-071-001/368 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 WARYAM KHERA 152116 WARYAM KHERA   15 Jagtar Singh(Self) PB-03-008-071-001/365 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 INDIA POST PAYMENTS BANK Abohar IPOS0000001   Daily Attendence 15 15 15 15 15 15 15 15 15 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1107 Amount Paid ST 0 Amount Paid Other 15990

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

Total Cash payment(In Rs.) Cash 17097 Average Per labour 1139.8

Total man days : 139