Muster Roll No. : 5991	Date From : 13/12/2010    Date To : 19/12/2010	Sanction No. : 1001-1021    Sanction Date : 01/12/2009
Work Code : 2602001064/RC/Jag_Khd_Br	Work Name : Road Connectivity (2602001064/RC/Jag_Khd_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 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 SHIV CHARAN SINGH PB-02-001-064-001/74 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK AJNALA PUNB0050500   2 sindi PB-02-001-064-001/60 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   3 harjeet singh PB-02-001-064-001/64 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE AJNALA 1289   4 RAKESH PB-02-001-064-001/73 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Ajnala 1289   5 Kashmir Signh(Self) PB-02-001-064-001/105 OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 SAWINDER PB-02-001-064-001/22 SC P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE Ajnala 1289   7 SABBOO PB-02-001-064-001/52 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 1289   8 kulwinderr PB-02-001-064-001/8 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 1289   9 KULDEEP PB-02-001-064-001/89 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 1289   10 PURAN M PB-02-001-064-001/76 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   11 PAPU PB-02-001-064-001/58 SC P P P P P P P 7 123 861 0 0 861 CANARA BANK AJNALA CNRB0003145   12 LARTI PB-02-001-064-001/32 SC P P P 3 123 369 0 0 369 CANARA BANK AJNALA CNRB0003145   Daily Attendence 12 12 12 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72