Muster Roll No. : 13654	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 7182    Sanction Date : 20/10/2010
Work Code : 2607012017/RC/10326	Work Name : Earth Work on Berms (2607012017/RC/10326)

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 Mangat masih(Self) PB-07-012-017-001/20 OTHER BHANGRAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 Kamaljit PB-07-012-017-001/17 SC BHANGRAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Mansurpur 0847   3 Jindo Devi(Wife) PB-07-012-017-001/4 SC BHANGRAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Mansurpur 0847   4 Jito(Wife) PB-07-012-017-001/10 OTHER BHANGRAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Mansurpur 0847   5 Samsher singh(Self) PB-07-012-017-001/16 SC BHANGRAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 SUKWINDER KAUR(Self) PB-07-012-017-001/24 OTHER BHANGRAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK MANSURPUR 0847   7 Jugil kishor(Self) PB-07-012-017-001/5 SC BHANGRAN 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 MANSOORPUR SBIN0007508   8 Gurdev pal(Self) PB-07-012-017-001/19 SC BHANGRAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 Gurmeet singh(Self) PB-07-012-017-001/12 SC BHANGRAN 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 MANSOORPUR SBIN0007508   10 Sharda PB-07-012-017-001/12 SC BHANGRAN 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 MANSOORPUR SBIN0007508   11 Guljar masih(Self) PB-07-012-017-001/10 OTHER BHANGRAN 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 MANSOORPUR SBIN0007508   12 Kuldeep singh(Self) PB-07-012-017-001/1 SC BHANGRAN 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 MANSOORPUR SBIN0007508   13 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN 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 MANSOORPUR SBIN0007508   14 Parveen singh(Self) PB-07-012-017-001/11 SC BHANGRAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   15 Darbari lal(Self) PB-07-012-017-001/17 SC BHANGRAN 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 MANSOORPUR SBIN0007508   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20295 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 27675 Average Per labour 1845

Total man days : 225