Muster Roll No. : 1206	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 2.23    Sanction Date : 05/11/2010
Work Code : 2615002013/WH/6249	Work Name : renovation of pond (darapur) (2615002013/WH/6249)

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 KULDEEP SINGH(Self) PB-15-002-013-001/137 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230         2 MANDER SINGH(Self) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230         3 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 ROOP SINGH(Self) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 MAKHAN SINGH(Self) PB-15-002-013-001/88 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 SEWAK SINGH(Self) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Jhandiana West PSIB0021185   7 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 KULWANT SINGH(Self) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 IQBAL SINGH(Self) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 BALVIR SINGH(Self) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jhandiana West PSIB0021185   11 SEWAK SINGH(Self) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jhandiana West PSIB0021185   12 ANGREJ SINGH(Self) PB-15-002-013-001/14 SC ਦਾਰਾਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jhandiana West PSIB0021185   13 MALKIT SINGH(Self) PB-15-002-013-001/9 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 HDFC MOGA HDFC0000200   14 TARSEM SINGH(Self) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 GHALL KALAN 142048 DARAPUR   15 MALKIT SINGH(Self) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 GHALL KALAN 142048 DARAPUR   Daily Attendence 15 11 14 10 0 10 0 12 11 11 12 0 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 17958 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17958 Average Per labour 1197.2

Total man days : 146