Muster Roll No. : 239	Date From : 28/01/2011    Date To : 02/02/2011	Sanction No. : 381302/71    Sanction Date : 15/03/2010
Work Code : 2620009018/WH/7091	Work Name : Cleaning of Pond - Gandiwnd (2620009018/WH/7091)

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 Gurmeet Singh(Self) PB-20-009-018-001/98 SC GANDIWIND P P P P P P 6 123 738 0 0 738         2 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   3 Mukhtar Singh(Self) PB-20-009-018-001/15 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 sawinder singh(Self) PB-20-009-018-001/23 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 joginder singh(Self) PB-20-009-018-001/57 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 Mejor Singh(Self) PB-20-009-018-001/75 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 Dheer Singh(Self) PB-20-009-018-001/76 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Kaku Singh(Self) PB-20-009-018-001/79 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Sukha Singh(Self) PB-20-009-018-001/80 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 Joginder Singh(Self) PB-20-009-018-001/90 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 Mandeep singh(Self) PB-20-009-018-001/119 SC GANDIWIND P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABHAL SBIN0050348   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72