Muster Roll No. : 4123	Date From : 29/05/2010    Date To : 04/06/2010	Sanction No. : 497-98    Sanction Date : 29/05/2010
Work Code : 2603007021/IC/BhambaWatt	Work Name : Irrigation Canals (2603007021/IC/BhambaWatt)

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 Kartar Singh(Self) PB-03-007-021-001/150 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861         2 Piyara Singh(Self) PB-03-007-021-001/152 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   3 Surjit Singh(Self) PB-03-007-021-001/15 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   4 Lal Singh(Self) PB-03-007-021-001/149 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   5 Balwinder Singh(Self) PB-03-007-021-001/134 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   6 Karam Singh(Self) PB-03-007-021-001/110 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   7 Sumitra Bai(Self) PB-03-007-021-001/151 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUBAYA SBIN0007601   8 chinder Singh(Self) PB-03-007-021-001/155 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   9 Kapoor Singh(Self) PB-03-007-021-001/137 OTHER Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   10 Hansa Singh(Self) PB-03-007-021-001/130 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   11 Mukhtiyar Singh(Self) PB-03-007-021-001/165 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   12 Sher SIngh(Self) PB-03-007-021-001/123 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUBAYA SBIN0007601   13 Arrud Singh(Self) PB-03-007-021-001/109 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUBAYA SBIN0007601   14 Veer Singh(Self) PB-03-007-021-001/169 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   15 Hajara Singh(Self) PB-03-007-021-001/16 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   16 Panjo Bai(Self) PB-03-007-021-001/168 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   17 Lal Singh(Self) PB-03-007-021-001/143 OTHER Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUBAYA SBIN0007601   18 Ranjit Singh(Self) PB-03-007-021-001/144 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   19 Hans Singh(Self) PB-03-007-021-001/156 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUBAYA SBIN0007601   20 Krnail SIngh(Self) PB-03-007-021-001/126 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Ghubaya 7611   21 Kulwant Singh(Self) PB-03-007-021-001/133 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUBAYA SBIN0007601   22 Rajinder SIngh(Self) PB-03-007-021-001/1 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUBAYA SBIN0007601   23 Mukhtiyar SIngh(Self) PB-03-007-021-001/158 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUBAYA SBIN0007601   24 Mangat Singh(Self) PB-03-007-021-001/17 OTHER Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688   25 Raj Singh(Self) PB-03-007-021-001/153 SC Bhamba Wattu Uttar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 18942 Amount Paid ST 0 Amount Paid Other 2583

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

Total Cash payment(In Rs.) Cash 21525 Average Per labour 861

Total man days : 175