Muster Roll No. : 83	Date From : 01/08/2010    Date To : 14/08/2010	Sanction No. : 11247P    Sanction Date : 30/06/2010
Work Code : 2617004/FP/415	Work Name : Flood Control (2617004/FP/415)

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 9 10 11 12 13 14 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 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA SARDULGARH SBIN0050319   2 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA SARDULGARH SBIN0050319   3 BALWINDER SINGH(Self) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA SARDULGARH SBIN0050319   4 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA SARDULGARH SBIN0050319   5 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA SARDULGARH SBIN0050319   6 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA SARDULGARH SBIN0050319   7 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA SARDULGARH SBIN0050319   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 1 1

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 10578 Average Per labour 1511.1428

Total man days : 86