Muster Roll No. : 1381	Date From : 02/09/2010    Date To : 16/09/2010	Sanction No. : 4    Sanction Date : 20/08/2010
Work Code : 2603008017/IC/823Chanan	Work Name : Irrigation (Chanan Khera)Abohar Burji 600100 to 60 (2603008017/IC/823Chanan )

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 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 Kali Bai(Wife) PB-03-008-017-001/92 SC Chanan Khera P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 Jamu Ram(Self) PB-03-008-017-001/94 OTHER Chanan Khera P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CHANAN KHERA 152117 CHANAN KHERA   3 Foja Singh(Self) PB-03-008-017-001/2 SC Chanan Khera P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 CHANAN KHERA 152117 CHANAN KHERA   4 Surjeet Singh(Self) PB-03-008-017-001/5 SC Chanan Khera P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Ram Lal(Self) PB-03-008-017-001/51 SC Chanan Khera P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   6 Bachan Singh(Self) PB-03-008-017-001/62 SC Chanan Khera P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   7 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   8 Khajan Chand(Self) PB-03-008-017-001/12 OTHER Chanan Khera P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   9 Des Raj(Self) PB-03-008-017-001/35 SC Chanan Khera P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   10 Darshan Ram(Self) PB-03-008-017-001/8 SC Chanan Khera P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   11 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   12 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   13 Mohari Ram(Self) PB-03-008-017-001/74 SC Chanan Khera P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   14 Ram Singh(Self) PB-03-008-017-001/27 SC Chanan Khera P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   15 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   Daily Attendence 11 11 13 13 13 13 13 13 13 13 13 14 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 15006 Amount Paid ST 0 Amount Paid Other 8979

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 1599

Total man days : 195