Muster Roll No. : 600	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : 1    Sanction Date : 01/06/2010
Work Code : 2603008068/WH/5462Sherga	Work Name : Renovation(Pakke Khal De Nal Mitti in )in Shergarh (2603008068/WH/5462Sherga)

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 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 Hans Raj(Self) PB-03-008-068-001/105 OTHER Shergarh P P P P P 5 123 615 0 0 615         2 Ganga Ram(Self) PB-03-008-068-001/226 OTHER Shergarh P P P P P 5 123 615 0 0 615         3 Ram Kumar(Self) PB-03-008-068-001/301 OTHER Shergarh P P P P 4 123 492 0 0 492         4 Chuni Ram(Self) PB-03-008-068-001/271 OTHER Shergarh P P 2 123 246 0 0 246         5 Nathu Ram(Self) PB-03-008-068-001/241 OTHER Shergarh P P P P P 5 123 615 0 0 615 SHERGARH 152117 SHERGARH   6 mani ram(Self) PB-03-008-068-001/73 OTHER Shergarh P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Mohan Lal(Self) PB-03-008-068-001/219 OTHER Shergarh P P P P P 5 123 615 0 0 615 CORPORATION BANK Amarpura CORP0001951   8 Jagdish(Self) PB-03-008-068-001/25 OTHER Shergarh P P 2 123 246 0 0 246 CORPORATION BANK Amarpura CORP0001951   9 Jeet Ram(Self) PB-03-008-068-001/53 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   10 Angrej(Self) PB-03-008-068-001/6 SC Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   11 Sarswati Devi(Self) PB-03-008-068-001/61 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   12 Lal Chand(Self) PB-03-008-068-001/291 SC Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   13 Sahib Ram(Self) PB-03-008-068-001/292 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   14 Kalu Ram(Self) PB-03-008-068-001/303 SC Shergarh P P 2 123 246 0 0 246 CANARA BANK BHANGER KHERA CNRB0003789   15 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   16 Bimla devi(Wife) PB-03-008-068-001/32 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   17 Jaspal Singh(Self) PB-03-008-068-001/38 OTHER Shergarh P P P P 4 123 492 0 0 492 CANARA BANK BHANGER KHERA CNRB0003789   18 Shibu Ram(Self) PB-03-008-068-001/40 OTHER Shergarh P P P P 4 123 492 0 0 492 CANARA BANK BHANGER KHERA CNRB0003789   19 Gumda Ram(Self) PB-03-008-068-001/264 OTHER Shergarh P P 2 123 246 0 0 246 CANARA BANK BHANGER KHERA CNRB0003789   20 Antram(Self) PB-03-008-068-001/12 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   21 Ram Ji Lal(Self) PB-03-008-068-001/20 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   22 Seeta(Wife) PB-03-008-068-001/74 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK ABOHAR CNRB0002081   23 Pappu Ram(Self) PB-03-008-068-001/230 OTHER Shergarh P P P P P 5 123 615 0 0 615 SHERGARH 152117 SHERGARH   24 Surinder Kumar(Self) PB-03-008-068-001/242 OTHER Shergarh P P P P P 5 123 615 0 0 615 SHERGARH 152117 SHERGARH   25 Jandhu Ram PB-03-008-068-001/51 OTHER Shergarh P P P P P 5 123 615 0 0 615 SHERGARH 152117 SHERGARH   Daily Attendence 25 25 20 21 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2091 Amount Paid ST 0 Amount Paid Other 11439

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 541.2

Total man days : 110