Muster Roll No. : 75	Date From : 10/05/2012    Date To : 12/05/2012	Sanction No. : 074    Sanction Date : 01/04/2012
Work Code : 2615002/IC/8273	Work Name : darapur canal(darapur) (2615002/IC/8273)

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 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 TARA SINGH(Self) PB-15-002-013-001/109 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332       30/06/2012   2 JASPAL SINGH(Self) PB-15-002-013-001/100 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   3 CHARANJIT KAUR(Wife) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   4 DIYALO KAUR(Wife) PB-15-002-013-001/52 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   5 KALASH RANI(Wife) PB-15-002-013-001/132 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   6 MALKIT KAUR(Self) PB-15-002-013-001/133 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   7 NIRMAL SINGH(Self) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   8 Jaspreet singh(Self) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 30/06/2012   9 RESHAM SINGH(Self) PB-15-002-013-001/107 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   10 KULWANT SINGH(Self) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 HDFC PRABHAT CINEMA HDFC0001424 30/06/2012   11 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 INDIAN BANK MOGA IDIB000M151 30/06/2012   12 PARAMKIT KAUR(Wife) PB-15-002-013-001/98 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 BANK OF INDIA DAC MOGA BKID0006546 30/06/2012   13 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 BANK OF INDIA DAC MOGA BKID0006546 30/06/2012   14 NATHA SINGH(Self) PB-15-002-013-001/116 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 GHALL KALAN 142048 DARAPUR 30/06/2012   15 DARSHAN SINGH(Self) PB-15-002-013-001/8 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 GHALL KALAN 142048 DARAPUR 30/06/2012   16 SUKHDIAL SINGH(Self) PB-15-002-013-001/97 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 GHALL KALAN 142048 DARAPUR 30/06/2012   Daily Attendence 16 11 3

Category Amount Paid(In Rs.) Amount Paid SC 4980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 311.25

Total man days : 30