Muster Roll No. : 4130	Date From : 05/06/2010    Date To : 10/06/2010	Sanction No. : 497-98    Sanction Date : 29/05/2010
Work Code : 2603007021/IC/BhambaWatt	Work Name : Irrigation Canals (2603007021/IC/BhambaWatt)

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 Jrnail SIngh(Self) PB-03-007-021-001/234 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615         2 Dessa Singh(Self) PB-03-007-021-001/194 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101   3 Mohinder Singh(Self) PB-03-007-021-001/21 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Ghubaya 7611   4 Mukhtiyar Singh(Self) PB-03-007-021-001/22 OTHER Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Ghubaya 7611   5 Santa Singh(Self) PB-03-007-021-001/40 OTHER Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUBAYA SBIN0007601   6 Chann Singh(Self) PB-03-007-021-001/33 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Ghubaya 7611   7 Deewan Singh(Self) PB-03-007-021-001/200 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Ghubaya 7611   8 Kashmiro Bai(Self) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUBAYA SBIN0007601   9 Chiman Singh(Self) PB-03-007-021-001/37 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUBAYA SBIN0007601   10 Gurcharan Singh(Self) PB-03-007-021-001/44 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUBAYA SBIN0007601   11 Sandeep Kumar(Self) PB-03-007-021-001/233 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Ghubaya 7611   12 Surjit Singh(Self) PB-03-007-021-001/23 OTHER Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Ghubaya 7611   13 Baljeet Singh(Self) PB-03-007-021-001/210 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUBAYA SBIN0007601   14 Milkha Singh(Self) PB-03-007-021-001/39 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUBAYA SBIN0007601   15 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUBAYA SBIN0007601   16 gurmeet Singh(Self) PB-03-007-021-001/192 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUBAYA SBIN0007601   17 Kakka Singh(Self) PB-03-007-021-001/20 OTHER Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Ghubaya 7611   18 Baldev Singh(Self) PB-03-007-021-001/42 OTHER Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Ghubaya 7611   19 Krnail Singh(Self) PB-03-007-021-001/43 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Ghubaya 7611   20 Jeetpal(Self) PB-03-007-021-001/195 SC Bhamba Wattu Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUBAYA SBIN0007601   Daily Attendence 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 615

Total man days : 100