Muster Roll No. : 3265	Date From : 10/10/2010    Date To : 16/10/2010	Sanction No. : 1407    Sanction Date : 20/09/2010
Work Code : 2611002004/RC/9626	Work Name : EARTH FILLING ON BERMS (2611002004/RC/9626)

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 GOLI KHAN(Self) PB-11-002-004-001/3 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR MANDI SBIN0001732   2 GURDEEP SINGH(Self) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR MANDI SBIN0001732   3 MITHU SINGH(Self) PB-11-002-004-001/47 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHAUKE SBIN0050293   4 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHAUKE SBIN0050293   5 JASVEER KAUR(Self) PB-11-002-004-001/28 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHAUKE SBIN0050293   6 MITHU SINGH(Self) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHAUKE SBIN0050293   7 JUGRAJ SINGH(Self) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHAUKE SBIN0050293   8 NIRMAL SINGH(Self) PB-11-002-004-001/59 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHAUKE SBIN0050293   9 BIRSHA SINGH(Husband) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 123 861 0 0 861 INDIAN BANK MAUR MANDI IDIB000M671   Daily Attendence 9 9 9 5 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 710.6667

Total man days : 52