Muster Roll No. : 1125	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 2.23    Sanction Date : 05/11/2010
Work Code : 2615002013/WH/6249	Work Name : renovation of pond (darapur) (2615002013/WH/6249)

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 9 10 11 12 13 14 15 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 TARA SINGH(Self) PB-15-002-013-001/109 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107         2 THANA SINGH(Self) PB-15-002-013-001/46 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353         3 BHAJAN KAUR(Self) PB-15-002-013-001/27 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353         4 BABU SINGH(Self) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097   5 CHANAN SINGH(Self) PB-15-002-013-001/92 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 MANGAL SINGH(Self) PB-15-002-013-001/52 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 BANK OF MAHARASTRA MOGA MAHB0001297   8 GURMAIL SINGH(Self) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 GHALL KALAN 142048 DARAPUR   9 JAGTAR SINGH(Self) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 GHALL KALAN 142048 DARAPUR   10 FAQIR SINGH(Self) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 GHALL KALAN 142048 DARAPUR   Daily Attendence 10 8 9 9 8 0 8 9 10 10 9 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12792 Average Per labour 1279.2

Total man days : 104