Muster Roll No. : 819	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : 23    Sanction Date : 15/04/2010
Work Code : 2612006034/WH/5044	Work Name : Desilting of Pond(Doad) (2612006034/WH/5044)

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 NIRMAL SINGH(Self) PB-12-006-034-001/124 SC ਡੋਡ P P P P 4 123 492 0 0 492         2 KALA SINGH(Self) PB-12-006-034-001/66 SC ਡੋਡ P P P P P P 6 123 738 0 0 738         3 TARSEM SINGH(Self) PB-12-006-034-001/86 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   4 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   5 SOHAN SINGH(Self) PB-12-006-034-001/113 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   6 HARBANS SINGH(Self) PB-12-006-034-001/116 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   7 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK DOAD PSIB0021071   8 INDERJEET SINGH(Self) PB-12-006-034-001/149 SC ਡੋਡ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK DOAD PSIB0021071   9 KULDEEP SINGH(Self) PB-12-006-034-001/13 SC ਡੋਡ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK DOAD PSIB0021071   10 GURMEET SINGH(Self) PB-12-006-034-001/9 SC ਡੋਡ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116   11 DEV SINGH(Self) PB-12-006-034-001/31 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK DOAD PSIB0021071   12 SUKHDEV SINGH(Self) PB-12-006-034-001/56 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK DOAD PSIB0021071   13 JASWINDER SINGH(Self) PB-12-006-034-001/120 SC ਡੋਡ P P P 3 123 369 0 0 369 AXIS BANK Kotkapura 577   14 AMRITPAL SINGH(Self) PB-12-006-034-001/18 SC ਡੋਡ P P P 3 123 369 0 0 369 AXIS BANK KOTKAPURA UTIB0000577   15 PRITAM SINGH(Self) PB-12-006-034-001/96 SC ਡੋਡ P P P P P P 6 123 738 0 0 738 AXIS BANK KOTKAPURA UTIB0000577   16 KATAR SINGH(Self) PB-12-006-034-001/5 SC ਡੋਡ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BAJAKHANA SBIN0050988   17 AMARJEET SINGH(Self) PB-12-006-034-001/117 SC ਡੋਡ P P 2 123 246 0 0 246 STATE BANK OF INDIA BAJAKHANA SBIN0050988   18 HARBANS SINGH(Self) PB-12-006-034-001/16 SC ਡੋਡ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BAJAKHANA SBIN0050988   Daily Attendence 18 18 14 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8733 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8733 Average Per labour 485.1667

Total man days : 71