Muster Roll No. : 1378	Date From : 01/04/2010    Date To : 13/04/2010	Sanction No. : 468A    Sanction Date : 27/03/2010
Work Code : 2603008050/IC/476/Malukp	Work Name : Irrigation Work in Malukpur Miner (2603008050/IC/476/Malukp)

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 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 Foja Singh(Self) PB-03-008-017-001/2 SC Chanan Khera P P P P P P P P P P P P 12 123 1476 0 0 1476 CHANAN KHERA 152117 CHANAN KHERA   2 Jamu Ram(Self) PB-03-008-017-001/94 OTHER Chanan Khera P P P 3 123 369 0 0 369 CHANAN KHERA 152117 CHANAN KHERA   3 Surjeet Singh(Self) PB-03-008-017-001/5 SC Chanan Khera P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Ram Lal(Self) PB-03-008-017-001/51 SC Chanan Khera P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   5 Gurbakh Singh(Self) PB-03-008-017-001/20 OTHER Chanan Khera P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   6 Darshan Ram(Self) PB-03-008-017-001/8 SC Chanan Khera P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   7 Khajan Chand(Self) PB-03-008-017-001/12 OTHER Chanan Khera P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   8 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   9 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   10 Jago Bai(Wife) PB-03-008-017-001/51 SC Chanan Khera P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   11 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   Daily Attendence 0 11 11 11 10 9 9 9 9 9 7 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 4674

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1129.3636

Total man days : 101