Muster Roll No. : 821	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : 23    Sanction Date : 15/04/2010
Work Code : 2612006034/WH/5044	Work Name : Desilting of Pond(Doad) (2612006034/WH/5044)

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 FARU SINGH(Self) PB-12-006-034-001/4 SC ਡੋਡ P P P 3 123 369 0 0 369         2 KAUR SINGH(Self) PB-12-006-034-001/17 SC ਡੋਡ P P 2 123 246 0 0 246         3 JAGSIR SINGH(Self) PB-12-006-034-001/93 SC ਡੋਡ P P P 3 123 369 0 0 369         4 KAKA SINGH(Self) PB-12-006-034-001/160 OTHER ਡੋਡ P P P 3 123 369 0 0 369 AXIS BANK KOTKAPURA UTIB0000577   5 SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   6 DHARM SINGH(Self) PB-12-006-034-001/110 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   7 DARSHAN SINGH(Self) PB-12-006-034-001/95 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   8 KATAR SINGH(Self) PB-12-006-034-001/47 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   9 KULDIP SINGH(Self) PB-12-006-034-001/58 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   10 SATPAL SINGH(Self) PB-12-006-034-001/67 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   11 NIRMAL SINGH(Self) PB-12-006-034-001/111 SC ਡੋਡ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK DOAD PSIB0021071   12 PIRTHI SINGH(Self) PB-12-006-034-001/115 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK DOAD PSIB0021071   13 GEJ SINGH(Self) PB-12-006-034-001/121 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   14 GURDEV KAUR(Self) PB-12-006-034-001/162 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK DOAD PSIB0021071   15 KAUR SINGH(Self) PB-12-006-034-001/22 SC ਡੋਡ P P P 3 123 369 0 0 369 AXIS BANK KOTKAPURA UTIB0000577   16 JASWINDER SINGH(Self) PB-12-006-034-001/23 SC ਡੋਡ P P P 3 123 369 0 0 369 AXIS BANK KOTKAPURA UTIB0000577   17 RAJ SINGH(Self) PB-12-006-034-001/122 SC ਡੋਡ P P 2 123 246 0 0 246 STATE BANK OF INDIA BAJAKHANA SBIN0050988   18 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BAJAKHANA SBIN0050988   Daily Attendence 18 18 14 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6027 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 355.3333

Total man days : 52