Muster Roll No. : 13621	Date From : 16/10/2010    Date To : 30/10/2010	Sanction No. : 2426    Sanction Date : 05/07/2010
Work Code : 2607012010/WH/5731	Work Name : Renovation of Tradidtional Water Bodies (2607012010/WH/5731)

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 RAJ RANI(Self) PB-07-012-010-001/59 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 NASEEB KAUR(Self) PB-07-012-010-001/57 OTHER BARIYANA 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   3 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 OTHER BARIYANA 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   4 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57   5 Surinder Kaur PB-07-012-010-001/18 OTHER BARIYANA 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 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA 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   7 harmesh chand PB-07-012-010-001/13 SC BARIYANA 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 DHAMIAN SBIN0007396   8 MADAN LAL(Self) PB-07-012-010-001/52 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 BANK OF MAHARASTRA Mukerian MAHB0001782   9 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA 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 DHAMIAN SBIN0007396   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 14760

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

Total Cash payment(In Rs.) Cash 16605 Average Per labour 1845

Total man days : 135