Muster Roll No. : 732	Date From : 01/01/2011    Date To : 07/01/2011	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 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 Bhag Singh(Self) PB-20-008-049-001/110 OTHER THATHA P P P P P P 6 123 738 0 0 738         2 Hari Singh(Self) PB-20-008-049-001/113 SC THATHA P P P P P P 6 123 738 0 0 738         3 Ajab Singh(Self) PB-20-008-049-001/117 SC THATHA P P P P P 5 123 615 0 0 615         4 Pasa Singh(Son) PB-20-008-049-001/121 SC THATHA P P P P P P 6 123 738 0 0 738         5 Jagir Singh(Self) PB-20-008-049-001/123 SC THATHA P P P P P P 6 123 738 0 0 738         6 Joginder Kaur(Self) PB-20-008-049-001/39 SC THATHA P P P P 4 123 492 0 0 492         7 Hardeep Singh(Son) PB-20-008-049-001/103 SC THATHA P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   8 Amrik Singh(Self) PB-20-008-049-001/104 SC THATHA P P P P P P 6 123 738 0 0 738 UCO BANK TARAN TARAN UCBA0002162   9 Kawaljit Kaur(Wife) PB-20-008-049-001/118 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   10 Kashmir Singh(Self) PB-20-008-049-001/105 SC THATHA P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA TARN TARAN UBIN0562611   11 Sandeep Kaur(Wife) PB-20-008-049-001/107 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   12 Sawarnjit Kaur(Wife) PB-20-008-049-001/114 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 11 11 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 707.25

Total man days : 69