Muster Roll No. : 99	Date From : 26/05/2010    Date To : 31/05/2010	Sanction No. : 378371    Sanction Date : 25/05/2010
Work Code : 2615002006/WH/5111	Work Name : renovation of water bodies(chand purana) (2615002006/WH/5111)

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 LAL SINGH(Self) PB-15-002-006-001/87 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 NIKKA SINGH(Self) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 MAKHAN SINGH(Self) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 JAGTAR SINGH(Self) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   5 PAPPU SINGH(Self) PB-15-002-006-001/15 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   6 GURMEET KAUR(Self) PB-15-002-006-001/24 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   7 GURDEEP KAUR(Self) PB-15-002-006-001/36 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   8 KARAMJIT KAUR(Self) PB-15-002-006-001/46 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   Daily Attendence 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3939.52 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939.52 Average Per labour 492.44

Total man days : 32