Muster Roll No. : 305	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : 875 DP    Sanction Date : 26/07/2010
Work Code : 2611/IC/995	Work Name : Cleaning of Canal (2611/IC/995)

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 KARNAIL SINGH(Self) PB-11-007-029-001/112 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861         2 JOGINDER SINGH(Self) PB-11-007-029-001/141 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738         3 AMANDEEP SINGH(Self) PB-11-007-029-001/166 SC ਸੰਦੋਹਾ P P P P P 5 123 615 0 0 615         4 rajpreet singh(Wife) PB-11-007-029-001/47 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738         5 HARBHAJAN SINGH(Son) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   6 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR MANDI SBIN0001732   7 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID000636   8 BALDEV SINGH(Self) PB-11-007-029-001/142 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   9 SUKHDEV SINGH(Self) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   10 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   11 JAGJIT SINGH(Self) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID000636   12 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   13 PARDEEP KAUR(Wife) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   14 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   15 BALJIT SINGH(Self) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   16 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   17 JASMAIL KAUR(Wife) PB-11-007-029-001/141 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   18 MITTHU SINGH(Self) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   Daily Attendence 18 18 18 17 16 14 9

Category Amount Paid(In Rs.) Amount Paid SC 13530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 751.6667

Total man days : 110