Muster Roll No. : 105	Date From : 20/09/2010    Date To : 25/09/2010	Sanction No. : 11247Z    Sanction Date : 21/05/2010
Work Code : 2617/IC/942	Work Name : Irrigation Canals (2617/IC/942)

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 BALVIR KAUR(Self) PB-17-004-035-001/40 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 123 246 0 0 246         2 GURMEET SINGH(Self) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 123 246 0 0 246         3 JAGSIR SINGH(Self) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA FATTA MALUKA SBIN0050301   4 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SARDULGARH SBIN0050319   5 BALWINDER SINGH(Self) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SARDULGARH SBIN0050319   6 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA SARDULGARH SBIN0050319   7 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA SARDULGARH SBIN0050319   8 SUKHWANT SINGH(Self) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA SARDULGARH SBIN0050319   9 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA SARDULGARH SBIN0050319   Daily Attendence 9 7 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2091 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 2583 Average Per labour 287

Total man days : 21