Muster Roll No. : 4237	Date From : 31/01/2011    Date To : 06/02/2011	Sanction No. : 235    Sanction Date : 15/01/2011
Work Code : 2603006099/RC/10768(sp2.	Work Name : rural conctivity in vilage shahpura rs 2 lak....................................(shah pura) (2603006099/RC/10768(sp2.)

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 Sham Singh(Self) PB-03-006-099-001/87 SC Jhotianwali P P P P P P P 7 123 861 0 0 861         2 HUKAM SINGH(Father) PB-03-006-099-001/43 SC Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 BAGESH SINGH(Self) PB-03-006-099-001/51 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   4 HARBANS SINGH(Self) PB-03-006-099-001/37 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   5 jaswinder kaur(Self) PB-03-006-099-001/40 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301   6 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Arniwala PUNB0030110   7 HARJEET SINGH(Self) PB-03-006-099-001/63 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Arniwala PUNB0030110   8 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Arniwala PUNB0030110   9 JARNAIL SINGH(Self) PB-03-006-099-001/36 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Arniwala PUNB0030110   Daily Attendence 8 9 8 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 806.3333

Total man days : 59