Muster Roll No. : 103	Date From : 13/05/2011    Date To : 18/05/2011	Sanction No. : 27    Sanction Date : 28/04/2011
Work Code : 2620008048/RC/11935	Work Name : Waryah Purana( Bram Work) (2620008048/RC/11935)

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 Lakhwinder Kaur(Wife) PB-20-008-048-001/38 SC PURANA WARYAH P P P P P 5 123 615 0 0 615         2 Balwant Singh(Self) PB-20-008-048-001/48 SC PURANA WARYAH P P P P 4 123 492 0 0 492         3 Tarsem Singh(Self) PB-20-008-048-001/52 OTHER PURANA WARYAH P P P P 4 123 492 0 0 492         4 Lakhwinder Singh(Self) PB-20-008-048-001/6 SC PURANA WARYAH P P P P 4 123 492 0 0 492         5 Mangal Singh(Self) PB-20-008-048-001/12 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   6 Sukhwinder Singh(Self) PB-20-008-048-001/94 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   7 Santokh Singh(Self) PB-20-008-048-001/65 OTHER PURANA WARYAH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   8 Baldav Singh(Self) PB-20-008-048-001/74 SC PURANA WARYAH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   9 Joginder Singh(Self) PB-20-008-048-001/96 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   10 Sewa Singh(Self) PB-20-008-048-001/119 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 HDFC Chohla Sahib HDFC0003205   11 Bikar Singh(Self) PB-20-008-048-001/31 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 HDFC Chohla Sahib HDFC0003205   12 Harwinder Kaur(Wife) PB-20-008-048-001/22 SC PURANA WARYAH P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35   Daily Attendence 12 12 12 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 533

Total man days : 52