Muster Roll No. : 437	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

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 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 Balwinder Singh(Self) PB-20-008-049-001/11 SC THATHA P P P 3 123 369 0 0 369         2 Tarlok Singh(Self) PB-20-008-049-001/111 SC THATHA P P P P 4 123 492 0 0 492         3 Hari Singh(Self) PB-20-008-049-001/113 SC THATHA P P P P 4 123 492 0 0 492         4 Balkar Singh(Self) PB-20-008-049-001/114 SC THATHA P P P P 4 123 492 0 0 492         5 Punjab Singh(Self) PB-20-008-049-001/118 SC THATHA P P P P 4 123 492 0 0 492         6 Swarn Singh(Self) PB-20-008-049-001/12 SC THATHA P P P P 4 123 492 0 0 492         7 Pasa Singh(Son) PB-20-008-049-001/121 SC THATHA P P P P 4 123 492 0 0 492         8 Gurlal Singh(Self) PB-20-008-049-001/126 SC THATHA P P P P 4 123 492 0 0 492         9 Jaasa Singh(Self) PB-20-008-049-001/134 SC THATHA P P 2 123 246 0 0 246         10 Resham Singh(Self) PB-20-008-049-001/25 SC THATHA P P P P 4 123 492 0 0 492         11 Joginder Kaur(Self) PB-20-008-049-001/39 SC THATHA P P P P 4 123 492 0 0 492         12 Sukhdev Singh(Self) PB-20-008-049-001/50 SC THATHA P P P 3 123 369 0 0 369         13 Kirpa Singh(Self) PB-20-008-049-001/55 SC THATHA P P P P 4 123 492 0 0 492         14 Bhan Singh(Self) PB-20-008-049-001/57 SC THATHA P P 2 123 246 0 0 246         15 Mangal Singh(Self) PB-20-008-049-001/95 SC THATHA P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   16 Jaswant Singh(Self) PB-20-008-049-001/1 SC THATHA P P P P 4 123 492 0 0 492 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA   17 Harpal Singh(Self) PB-20-008-049-001/34 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   18 Mukhtar Singh(Self) PB-20-008-049-001/35 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   19 Sarjit Singh(Self) PB-20-008-049-001/66 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   20 Joginder Singh(Self) PB-20-008-049-001/75 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   Daily Attendence 19 0 0 20 0 17 16

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 442.8

Total man days : 72