Muster Roll No. : 761	Date From : 28/01/2011    Date To : 31/01/2011	Sanction No. : 3737/38    Sanction Date : 23/12/2010
Work Code : 2620008/FP/581	Work Name : Sarhali Kalan Drain (2620008/FP/581)

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 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 Balwinder Singh(Self) PB-20-008-049-001/108 SC THATHA P P 2 123 246 0 0 246         2 Hari Singh(Self) PB-20-008-049-001/113 SC THATHA P 1 123 123 0 0 123         3 Charan Singh(Self) PB-20-008-049-001/127 SC THATHA P 1 123 123 0 0 123         4 Dharminder Singh(Self) PB-20-008-049-001/138 SC THATHA P P P P 4 123 492 0 0 492         5 Vijay Kumar(Self) PB-20-008-049-001/146 SC THATHA P P P P 4 123 492 0 0 492         6 balbir singh(Self) PB-20-008-049-001/177 SC THATHA P 1 123 123 0 0 123         7 Parmjeet Singh(Self) PB-20-008-049-001/185 SC THATHA P P P P 4 123 492 0 0 492         8 Labhjit Singh(Self) PB-20-008-049-001/139 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   9 Diyal Singh(Self) PB-20-008-049-001/160 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   10 Dilbag Singh(Self) PB-20-008-049-001/38 SC THATHA P P P P 4 123 492 0 0 492 UNION BANK OF INDIA TARN TARAN UBIN0562611   11 Usha Kaur(Wife) PB-20-008-049-001/161 SC THATHA P P P P 4 123 492 0 0 492 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 11 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 357.8182

Total man days : 32