Muster Roll No. : 13135	Date From : 03/04/2010    Date To : 16/04/2010	Sanction No. : 223    Sanction Date : 18/01/2010
Work Code : 2607008098/WH/4359	Work Name : Ren. of Pond (2607008098/WH/4359)

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 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 AMANDEEP KAUR(Self) PB-07-008-098-001/15 SC DHAGAM P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 KAMLA(Self) PB-07-008-098-001/14 SC DHAGAM P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   3 JOGINDER PAL(Son) PB-07-008-098-001/22 SC DHAGAM P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   4 Baldev singh(Self) PB-07-008-098-001/35 SC DHAGAM P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   5 JEET RAM(Self) PB-07-008-098-001/37 OTHER DHAGAM P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   6 DARSHAN SINGH(Self) PB-07-008-098-001/9 SC DHAGAM P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   7 RAM DASS(Self) PB-07-008-098-001/3 SC DHAGAM P P P P P P P P P P P P P P 14 123 1722 0 0 1722 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410   8 AMARJIT(Self) PB-07-008-098-001/30 SC DHAGAM P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   9 SATPAL(Self) PB-07-008-098-001/25 SC DHAGAM P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   10 SATNAM SINGH(Self) PB-07-008-098-001/1 SC DHAGAM P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   11 SATPAL(Self) PB-07-008-098-001/4 SC DHAGAM P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   12 PARGAN SINGH(Self) PB-07-008-098-001/31 SC DHAGAM P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GARHSHANKAR SBIN0050081   13 GIAN KAUR(Wife) PB-07-008-098-001/20 SC DHAGAM P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   Daily Attendence 11 9 11 11 12 13 6 12 12 12 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17589 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 19188 Average Per labour 1476

Total man days : 156