Muster Roll No. : 461	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : 266/01    Sanction Date : 10/04/2010
Work Code : 2616003026/DP/2487	Work Name : New Plantatinon Works Karmpati Mr R.D (2616003026/DP/2487)

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 BOGGA SINGH(Self) PB-16-003-001-001/285 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 RAKESH KUMAR(Son) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738         3 GURJIT SINGH(Self) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   4 PHALEL SINGH(Self) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   5 BALOUR SINGH(Self) PB-16-003-001-001/444 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   6 GURSEWAK SINGH(Self) PB-16-003-001-001/454 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   7 BUDHA RAM(Self) PB-16-003-009-001/193 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   8 KAKA RAM(Self) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA MALOUT UBIN0908363   9 BALJEET SINGH(Self) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 GURDASS SINGH(Self) PB-16-003-001-001/146 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 JASPINDER SINGH(Self) PB-16-003-001-001/455 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 LAKHWINDER SINGH(Self) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SARAWAN SBIN0051312   13 TARSEM SINGH(Self) PB-16-003-001-001/449 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 RAJU SINGH(Self) PB-16-003-001-001/82 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 738

Total man days : 84