Muster Roll No. : 326	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 2,3    Sanction Date : 01/04/2010
Work Code : 2615002013/WH/5294	Work Name : renovation of water bodies(darapur) (2615002013/WH/5294)

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 THANA SINGH(Self) PB-15-002-013-001/46 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 JEET SINGH(Self) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         3 BABU SINGH(Self) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097   4 PIARA SINGH(Self) PB-15-002-013-001/72 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 BALVIR SINGH(Self) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Jhandiana West PSIB0021185   6 MALKIT SINGH(Self) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 BANK OF MAHARASTRA MOGA MAHB0001297   7 SATNAM SINGH(Self) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003   8 JAGTAR SINGH(Self) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 GHALL KALAN 142048 DARAPUR   9 FAQIR SINGH(Self) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 GHALL KALAN 142048 DARAPUR   10 DARSHAN SINGH(Self) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 GHALL KALAN 142048 DARAPUR   Daily Attendence 10 10 10 8 6 9 8 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17097 Average Per labour 1709.7

Total man days : 139