Muster Roll No. : 818	Date From : 11/05/2010    Date To : 16/05/2010	Sanction No. : 23    Sanction Date : 15/04/2010
Work Code : 2612006034/WH/5044	Work Name : Desilting of Pond(Doad) (2612006034/WH/5044)

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 JAGSIR SINGH(Self) PB-12-006-034-001/93 SC ਡੋਡ P P P 3 123 369 0 0 369         2 KAKA SINGH(Self) PB-12-006-034-001/160 OTHER ਡੋਡ P P P P P 5 123 615 0 0 615 AXIS BANK KOTKAPURA UTIB0000577   3 DHARM SINGH(Self) PB-12-006-034-001/110 SC ਡੋਡ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   4 SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   5 DARSHAN SINGH(Self) PB-12-006-034-001/95 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   6 GURMAIL SINGH(Self) PB-12-006-034-001/106 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   7 GEJ SINGH(Self) PB-12-006-034-001/121 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   8 GURDEV KAUR(Self) PB-12-006-034-001/162 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   9 KATAR SINGH(Self) PB-12-006-034-001/47 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK DOAD PSIB0021071   10 SATPAL SINGH(Self) PB-12-006-034-001/67 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK DOAD PSIB0021071   11 MALKIT SINGH(Self) PB-12-006-034-001/84 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   12 JASWINDER SINGH(Self) PB-12-006-034-001/23 SC ਡੋਡ P P 2 123 246 0 0 246 AXIS BANK KOTKAPURA UTIB0000577   13 RAJ SINGH(Self) PB-12-006-034-001/122 SC ਡੋਡ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BAJAKHANA SBIN0050988   14 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P 2 123 246 0 0 246 STATE BANK OF INDIA BAJAKHANA SBIN0050988   Daily Attendence 14 14 8 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4305 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 351.4286

Total man days : 40