Muster Roll No. : 218	Date From : 20/01/2011    Date To : 25/01/2011	Sanction No. : 381302/71    Sanction Date : 15/03/2010
Work Code : 2620009018/WH/7091	Work Name : Cleaning of Pond - Gandiwnd (2620009018/WH/7091)

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 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 Sawinder Singh(Self) PB-20-009-018-001/81 SC GANDIWIND P P P P P P 6 123 738 0 0 738         2 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   3 mohinder singh(Self) PB-20-009-018-001/66 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 Sucha Singh(Self) PB-20-009-018-001/70 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 Malkit Singh(Self) PB-20-009-018-001/120 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 kirpal singh(Self) PB-20-009-018-001/59 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 Mohinder Singh(Self) PB-20-009-018-001/77 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Gurpreet Singh(Self) PB-20-009-018-001/118 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Gurdip Singh(Self) PB-20-009-018-001/73 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 tarsem singh(Self) PB-20-009-018-001/65 SC GANDIWIND P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   11 Mandeep singh(Self) PB-20-009-018-001/119 SC GANDIWIND P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABHAL SBIN0050348   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8118 Average Per labour 738

Total man days : 66