Muster Roll No. : 407	Date From : 19/10/2010    Date To : 25/10/2010	Sanction No. : special    Sanction Date : 06/09/2010
Work Code : 2618003086/RC/9227	Work Name : construction of link road (2618003086/RC/9227)

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 amandeep kaur(Sister) PB-18-003-015-001/69 SC BHAL MAJRA P 1 123 123 0 0 123         2 Rulda Singh(Self) PB-18-003-015-001/35 SC BHAL MAJRA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   3 Baljeet Kaur(Wife) PB-18-003-015-001/35 SC BHAL MAJRA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   4 Manjit Kaur(Self) PB-18-003-012-001/141 SC BHAMARSI BULAND P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   5 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   6 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   7 Jaspal Kaur(Self) PB-18-003-015-001/23 OTHER BHAL MAJRA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 bhadar singh(Son) PB-18-003-015-001/25 OTHER BHAL MAJRA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   9 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003   10 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003   11 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB   12 Paramjit Kaur(Self) PB-18-003-015-001/33 SC BHAL MAJRA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   13 Baljit Kaur(Wife) PB-18-003-015-001/15 SC BHAL MAJRA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB   14 Balvir Kaur(Self) PB-18-003-015-001/38 SC BHAL MAJRA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   15 Kiran Kaur(Self) PB-18-003-015-001/68 SC BHAL MAJRA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB   16 Manga Singh(Son) PB-18-003-086-001/31 SC SUHAG HERI P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   17 Manpreet Kaur(Daughter) PB-18-003-086-001/51 SC SUHAG HERI P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   18 Amritpal Kaur(Daughter) PB-18-003-086-001/52 SC SUHAG HERI P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   Daily Attendence 6 10 16 16 16 0 17

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 9963 Average Per labour 553.5

Total man days : 81