Muster Roll No. : 8119	Date From : 03/05/2010    Date To : 18/05/2010	Sanction No. : 1629a    Sanction Date : 01/04/2010
Work Code : 2611/DP/3045	Work Name : Maintainance in Bir Nursury (2611/DP/3045)

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 8 9 10 11 12 13 14 15 16 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 SEWAK SINGH PB-11-001-021-001/65 SC ਮਹਿਰਾਜ P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968         2 GURJANT SINGH PB-11-001-021-001/66 SC ਮਹਿਰਾਜ P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968         3 BALWANT SINGH PB-11-001-021-001/68 SC ਮਹਿਰਾਜ P P P P 4 123 492 0 0 492         4 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   5 GURPREET SINGH(Self) PB-11-002-019-001/29 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 Gurpreet Singh(Son) PB-11-001-028-001/20 SC ਢਪਾਲੀ ਖੁਰਦ P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA DHAPALI SBIN0007522   Daily Attendence 5 5 5 5 5 5 5 5 5 4 4 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8364 Amount Paid ST 0 Amount Paid Other 1107

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

Total Cash payment(In Rs.) Cash 9471 Average Per labour 1578.5

Total man days : 77