Muster Roll No. : 56	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 37/29.6.09/MLT    Sanction Date : 29/06/2009
Work Code : 2616003001/WH/4643	Work Name : Desilting of Pond (1) (2616003001/WH/4643)

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 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 KALA SINGH(Self) PB-16-003-001-001/178 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 ALAMWALA 151210 ALAMWALA   2 SUKHDEV KAUR(Self) PB-16-003-001-001/38 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 BANK OF INDIA MALAUT BKID0006331   4 JEET SINGH(Self) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 KALA SINGH(Self) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 3 3 4 3 3 3 2 2 3 3 2 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 922.5

Total man days : 45