Muster Roll No. : 80	Date From : 24/05/2010    Date To : 31/05/2010	Sanction No. : 562365    Sanction Date : 04/06/2010
Work Code : 2615002029/WH/5116	Work Name : renovation of water bodies (2615002029/WH/5116)

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 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 JAGRAJ SINGH(Son) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77         2 ANGREJ SINGH(Son) PB-15-002-029-001/22 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77 ICICI BANK MOGA ICIC0000237   3 HARI SINGH(Son) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   4 RANJIT KAUR(Wife) PB-15-002-029-001/14 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   5 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   6 RAJWINDER KAUR(Self) PB-15-002-029-001/2 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   7 AMARJIT KAUR(Wife) PB-15-002-029-001/22 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   8 MANDEEP SINGH(Son) PB-15-002-029-001/24 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   9 GURMAIL SINGH(Self) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   10 JOGINDER SINGH(Self) PB-15-002-029-001/22 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P 7 123.11 861.77 0 0 861.77 GHALL KALAN 142048 KHOSA PANDO   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8617.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8617.7 Average Per labour 861.77

Total man days : 70