Muster Roll No. : 83585	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 0910-B-0104    Sanction Date : 31/08/2009
Work Code : 1216003033/IC/71007	Work Name : Laying of Pipe LIne Pucca

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 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 KARNAIL SINGH(Brother) HR-16-003-033-001/11281 SC PUCCA P P P P P P P P P P P P P 13 162 2106 0 0 2106         2 KIRAN KAUR(Wife) HR-16-003-033-001/73472 SC PUCCA P P P P P P P P P P P P P 13 162 2106 0 0 2106         3 AMAR SINGH(Self) HR-16-003-033-001/73468 SC PUCCA P P P P P P P P P P P P P 13 162 2106 0 0 2106 DISTRICT CENTRAL COOPERATIVE BANK KURANGAWALI 166   4 HARPREET KARU(Self) HR-16-003-033-001/21358 SC PUCCA P P P P P P P P P P P P P 13 162 2106 0 0 2106 DISTRICT CENTRAL COOPERATIVE BANK KURANGAWALI 71301   5 GAGGO KAUR(Wife) HR-16-003-033-001/73462 SC PUCCA P P P 3 162 486 0 0 486 DISTRICT CENTRAL COOPERATIVE BANK KURANGAWALI 71301   6 SUKHVINDER SINGH HR-16-003-033-001/21272 SC PUCCA P P 2 162 324 0 0 324 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 SEWA SINGH(Self) HR-16-003-033-001/11293 SC PUCCA P 1 162 162 0 0 162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 HARDEV SINGH(Self) HR-16-003-033-001/21350 SC PUCCA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK Kalanwali PUNB0060010   Daily Attendence 8 7 6 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11502 Average Per labour 1437.75

Total man days : 71