Muster Roll No. : 102	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 Balkar Singh PB-20-008-048-001/49 SC PURANA WARYAH P P P P P 5 123 615 0 0 615         2 Gurdav Kaur(Self) PB-20-008-048-001/76 SC PURANA WARYAH P P P P P 5 123 615 0 0 615         3 Kashmir Singh(Self) PB-20-008-048-001/16 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 P.O WARYAH NAVAN 143409 NAUSHEHRA PANNUAN   4 Darbara Singh(Self) PB-20-008-048-001/63 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   5 Harbans Kaur(Self) PB-20-008-048-001/10 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   6 Gurdeep Singh(Self) PB-20-008-048-001/47 OTHER PURANA WARYAH P P P P P 5 123 615 0 0 615 HDFC Chohla Sahib HDFC0003205   7 Parmjit Singh(Self) PB-20-008-048-001/55 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 HDFC Chohla Sahib HDFC0003205   8 Partap Singh(Self) PB-20-008-048-001/20 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 HDFC Chohla Sahib HDFC0003205   9 Dharm Singh(Self) PB-20-008-048-001/26 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 HDFC Chohla Sahib HDFC0003205   10 Jaimal Singh(Self) PB-20-008-048-001/95 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 HDFC Chohla Sahib HDFC0003205   11 Ranjit Kaur(Wife) PB-20-008-048-001/32 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35   12 Sukhwinder Singh(Self) PB-20-008-048-001/4 OTHER PURANA WARYAH P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Naushera Pannuan UBIN0566969   Daily Attendence 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 615

Total man days : 60