Muster Roll No. : 5543	Date From : 24/08/2010    Date To : 30/08/2010	Sanction No. : 135-27    Sanction Date : 11/10/2007
Work Code : 2602001095/WC/MEHMAD MANDIRA WALA	Work Name : Ponds (2602001095/WC/MEHMAD MANDIRA WALA)

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 amreik PB-02-001-095-001/12 SC P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   2 dana masie PB-02-001-095-001/14 SC P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   3 gajjan PB-02-001-095-001/68 SC P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   4 satto PB-02-001-095-001/73 SC P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   5 Paramjit(Self) PB-02-001-095-001/96 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   6 Jagtar Singh(Self) PB-02-001-095-001/90 OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 jit masih PB-02-001-095-001/76 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   8 anatt masih PB-02-001-095-001/4 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   9 rehmat PB-02-001-095-001/13 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 1289   10 Kawalpreet Singh(Self) PB-02-001-095-001/89 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   11 Amarjit(Self) PB-02-001-095-001/93 OTHER P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 2583

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

Total Cash payment(In Rs.) Cash 9471 Average Per labour 861

Total man days : 77