Muster Roll No. : 10089	Date From : 08/08/2010    Date To : 10/08/2010	Sanction No. : 4    Sanction Date : 08/08/2010
Work Code : 2611/IC/899	Work Name : cleaning of canal (2611/IC/899)

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 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 KULWINDER KAUR(Self) PB-11-006-031-001/10075 OTHER ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910   2 Malkit Singh(Self) PB-11-006-031-001/10006 SC ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   3 RULDU SINGH(Self) PB-11-006-031-001/10023 SC ਮਾਨਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA BANGI RULDU SBIN0050479   4 VERPAL KAUR(Wife) PB-11-006-031-001/10025 SC ਮਾਨਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BANGI RULDU SBIN0050479   5 ROOP SINGH(Self) PB-11-006-031-001/10037 SC ਮਾਨਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BANGI RULDU SBIN0050479   6 Mukesh Kumar(Self) PB-11-006-031-001/10005 SC ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   7 RAJNI(Wife) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BANGI RULDU SBIN0050479   8 RANI(Wife) PB-11-006-031-001/10109 SC ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   9 NIRMALA DEVI(Wife) PB-11-006-031-001/10077 SC ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   10 BALJIT SINGH(Self) PB-11-006-031-001/10020 SC ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   11 BIBO DEVI(Self) PB-11-006-031-001/10099 SC ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   12 SURES KUMAR(Self) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   13 GIAN SINGH(Self) PB-11-006-031-001/10113 SC ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   14 JAGDISH KUMAR(Husband) PB-11-006-031-001/10099 SC ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   15 CHARNJIT KAUR(Wife) PB-11-006-031-001/10023 SC ਮਾਨਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA BANGI RULDU SBIN0050479   16 RAJINDER KUMAR(Self) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BANGI RULDU SBIN0050479   17 OUSA RANI(Self) PB-11-006-031-001/10105 SC ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   18 SINDER KAUR(Wife) PB-11-006-031-001/10041 SC ਮਾਨਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BANGI RULDU SBIN0050479   Daily Attendence 18 16 11

Category Amount Paid(In Rs.) Amount Paid SC 4797 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 307.5

Total man days : 45