Muster Roll No. : 1064	Date From : 18/03/2011    Date To : 25/03/2011	Sanction No. : 1466    Sanction Date : 03/03/2011
Work Code : 2603010042/OP/984hmdDRN	Work Name : outfall drain (2603010042/OP/984hmdDRN)

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 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 Harmash singh(Self) PB-03-010-036-001/7 SC Dona Mittar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI Mamdot 2415   2 Gurmeeto Bai(Wife) PB-03-010-026-001/28 SC Chak Megha Wiran P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Lakho ke behram PSIB0021017   3 Gurbachan singh(Self) PB-03-010-036-001/123 SC Dona Mittar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   4 Jeevan singh(Self) PB-03-010-036-001/238 SC Dona Mittar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI Mamdot 2415   5 Sohan singh(Self) PB-03-010-036-001/369 SC Dona Mittar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI Mamdot 2415   6 Kashmir kaur(Wife) PB-03-010-036-001/369 SC Dona Mittar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI Mamdot 2415   7 Jagir Singh(Self) PB-03-010-036-001/387 SC Dona Mittar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI Mamdot 2415   8 Foja singh(Self) PB-03-010-036-001/194 SC Dona Mittar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   9 Mahinder kaur(Self) PB-03-010-036-001/221 SC Dona Mittar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI Mamdot 2415   10 Preeto bai(Self) PB-03-010-036-001/139 SC Dona Mittar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI Mamdot 2415   Daily Attendence 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 60