Muster Roll No. : 1072	Date From : 11/03/2011    Date To : 17/03/2011	Sanction No. : 1466    Sanction Date : 03/03/2011
Work Code : 2603010042/OP/984hmdDRN	Work Name : outfall drain (2603010042/OP/984hmdDRN)

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 Jang singh PB-03-010-043-001/236 OTHER Hazara Singhwala P P P P P P P 7 123 861 0 0 861         2 Machhu Singh(Self) PB-03-010-043-001/254 OTHER Hazara Singhwala P P P P P P P 7 123 861 0 0 861         3 mahindro(Daughter) PB-03-010-043-001/146 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAMDOT SBIN0002415   4 Nathu Singh(Self) PB-03-010-043-001/184 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAMDOT SBIN0002415   5 gurjit singh(Self) PB-03-010-043-001/273 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAMDOT SBIN0002415   6 jaga singh(Self) PB-03-010-043-001/362 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 gurdeep singh(Self) PB-03-010-043-001/251 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAMDOT SBIN0002415   8 sheero(Wife) PB-03-010-043-001/181 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SBI mamdot 02415   9 jagiro(Wife) PB-03-010-043-001/268 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAMDOT SBIN0002415   10 sohan singh(Self) PB-03-010-043-001/318 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAMDOT SBIN0002415   11 karnail singh(Self) PB-03-010-043-001/317 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SBI mamdot 02415   12 balwinder singh(Husband) PB-03-010-043-001/238 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAMDOT SBIN0002415   13 darshana(Wife) PB-03-010-043-001/151 SC Hazara Singhwala P P P P P P P 7 123 861 0 0 861 ICICI BANK MAMDOT ICIC0003821   Daily Attendence 12 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9348 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 851.5385

Total man days : 90