Muster Roll No. : 905	Date From : 12/04/2010    Date To : 17/04/2010	Sanction No. : spl14/16    Sanction Date : 16/04/2008
Work Code : 2605016035/WH/100	Work Name : renovation of pond (2605016035/WH/100)

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 SHINDO(Self) PB-05-016-035-001/79 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT UCBA0000262   2 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT UCBA0000262   3 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   4 KULDEEP PB-05-016-035-001/6 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   5 SATYA(Self) PB-05-016-035-001/63 SC Kakkra P P P 3 123 369 0 0 369 UCO BANK SHAHKOT UCBA0000262   6 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P P P P 5 123 615 0 0 615 UCO BANK SHAHKOT UCBA0000262   7 DEEPO(Self) PB-05-016-035-001/70 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT UCBA0000262   8 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P P P 3 123 369 0 0 369 UCO BANK SHAHKOT UCBA0000262   9 AMARJIT PB-05-016-035-001/77 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT 0262   10 GURMEET(Wife) PB-05-016-035-001/78 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT UCBA0000262   11 RANI PB-05-016-035-001/13 SC Kakkra P P P P P 5 123 615 0 0 615 UCO BANK SHAHKOT UCBA0000262   12 KALA PB-05-016-035-001/16 SC Kakkra P P P P P 5 123 615 0 0 615 UCO BANK SHAHKOT 0262   13 MAIYA PB-05-016-035-001/16 SC Kakkra P P P P P 5 123 615 0 0 615 UCO BANK SHAHKOT UCBA0000262   14 AMANPREET KAUR(Daughter) PB-05-016-035-001/17 SC Kakkra P P P P P 5 123 615 0 0 615 UCO BANK shahkot 0262   15 SURINDER KAUR(Self) PB-05-016-035-001/34 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT 0262   16 HARNEK SINGH(Self) PB-05-016-035-001/45 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   17 KARMI(Self) PB-05-016-035-001/51 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   18 JASPAL KAUR(Self) PB-05-016-035-001/53 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT 0262   19 PIYARI(Self) PB-05-016-035-001/56 SC Kakkra P P P 3 123 369 0 0 369 UCO BANK SHAHKOT UCBA0000262   20 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra P P P P 4 123 492 0 0 492 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682   Daily Attendence 15 13 0 15 13 15

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 436.65

Total man days : 71