Muster Roll No. : 323	Date From : 21/03/2011    Date To : 26/03/2011	Sanction No. : 091534    Sanction Date : 17/10/2009
Work Code : 2620009002/WH/1431	Work Name : Development of Pond Bhuchar Kalan (2620009002/WH/1431)

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 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 gurdip singh(Self) PB-20-009-002-001/23 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         2 Angrej Singh(Self) PB-20-009-002-001/56 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         3 Roop Singh(Self) PB-20-009-002-001/76 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273   4 Sukhwant Singh(Self) PB-20-009-002-001/83 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 dhana singh(Self) PB-20-009-002-001/69 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 Kashmir Singh(Self) PB-20-009-002-001/40 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 dilbag singh(Self) PB-20-009-002-001/44 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 738

Total man days : 42