Muster Roll No. : 6116	Date From : 14/01/2011    Date To : 19/01/2011	Sanction No. : 1001-1012    Sanction Date : 01/12/2009
Work Code : 2602001043/RC/Fat_Cht_Br	Work Name : Road Connectivity (2602001043/RC/Fat_Cht_Br)

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 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 KHAJAN PB-02-001-043-001/13 SC P P P P P P 6 123 738 0 0 738         2 Amrik Singh(Self) PB-02-001-043-001/23 SC P P P P P P 6 123 738 0 0 738         3 CHANAN SINGH PB-02-001-043-001/4 SC P P P P P P 6 123 738 0 0 738         4 NIRANJAN SINGH(Self) PB-02-001-043-001/5 SC P P P P P P 6 123 738 0 0 738         5 Pala SIngh(Self) PB-02-001-043-001/63 OTHER P P P P P P 6 123 738 0 0 738         6 Mukhtar Singh(Self) PB-02-001-043-001/59 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Shinder Singh(Self) PB-02-001-043-001/16 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Pream Singh(Self) PB-02-001-043-001/20 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Harbans Singh(Self) PB-02-001-043-001/24 OTHER P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK talwndi rai dadu 0141   10 Shinda Singh(Self) PB-02-001-043-001/41 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK talwndi rai dadu 0141   11 KASHMIR PB-02-001-043-001/6 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   12 Pyara Singh(Self) PB-02-001-043-001/25 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   13 HArdev Singh(Self) PB-02-001-043-001/22 OTHER P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   14 Bir Singh(Self) PB-02-001-043-001/84 OTHER P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   15 Shingara Singh(Self) PB-02-001-043-001/44 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   16 Jagdip SIngh(Self) PB-02-001-043-001/76 OTHER P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   17 Dalbir Singh(Self) PB-02-001-043-001/42 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   18 Gurnam Singh(Self) PB-02-001-043-001/43 OTHER P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   19 Sarwan Singh(Self) PB-02-001-043-001/40 OTHER P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 5166

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

Total Cash payment(In Rs.) Cash 14022 Average Per labour 738

Total man days : 114