Muster Roll No. : 1438	Date From : 10/08/2010    Date To : 25/08/2010	Sanction No. : 468A    Sanction Date : 27/03/2010
Work Code : 2603008043/IC/461Khatwan	Work Name : Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan)

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 16 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 Seeta Ram(Self) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P 7 123 861 0 0 861         2 Kheta Ram(Self) PB-03-008-068-001/136 OTHER Shergarh P P P P P P P 7 123 861 0 0 861         3 Ajeb Singh(Self) PB-03-008-068-001/149 OTHER Shergarh P P P P P P P 7 123 861 0 0 861         4 Gurbhajan Singh(Self) PB-03-008-068-001/169 SC Shergarh P P P P P P P 7 123 861 0 0 861         5 Kanshi Ram(Self) PB-03-008-068-001/193 OTHER Shergarh P P P P P 5 123 615 0 0 615         6 Joginder Singh(Self) PB-03-008-068-001/60 SC Shergarh P P P P P P P 7 123 861 0 0 861         7 Rukma Devi(Self) PB-03-008-068-001/200 SC Shergarh P P P P P 5 123 615 0 0 615 SHERGARH 152132 SHERGARH   8 Hardeep Singh(Self) PB-03-008-068-001/154 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   9 Raja Ram Yadav(Self) PB-03-008-068-001/155 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   10 Kulwant Singh(Self) PB-03-008-068-001/168 SC Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   11 Hajari Lal(Self) PB-03-008-068-001/170 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   12 Sukhram(Self) PB-03-008-068-001/205 SC Shergarh P P P P P P 6 123 738 0 0 738 CANARA BANK ABOHAR CNRB0002081   13 Kartar Ram(Self) PB-03-008-068-001/185 SC Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   14 Gori Shankar(Self) PB-03-008-068-001/31 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   15 Bimla Devi(Self) PB-03-008-068-001/176 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   16 Sarsvati(Self) PB-03-008-068-001/177 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   17 Sher Singh(Self) PB-03-008-068-001/183 SC Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   18 Sukhram(Self) PB-03-008-068-001/184 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   19 Mithu Ram(Self) PB-03-008-068-001/152 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   20 Ram Ji Lal(Self) PB-03-008-068-001/20 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   21 Champa Devi(Self) PB-03-008-068-001/156 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   22 Balwinder Singh(Self) PB-03-008-068-001/159 SC Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   23 Chawli Devi(Self) PB-03-008-068-001/162 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   24 Bhadar Ram(Self) PB-03-008-068-001/128 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   25 Shis Pal(Self) PB-03-008-068-001/151 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 SHERGARH 152117 SHERGARH   Daily Attendence 25 25 25 25 25 22 21 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6519 Amount Paid ST 0 Amount Paid Other 14145

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

Total Cash payment(In Rs.) Cash 20664 Average Per labour 826.56

Total man days : 168