Muster Roll No. : 2420	Date From : 12/11/2010    Date To : 13/11/2010	Sanction No. : 7496-2    Sanction Date : 18/09/2010
Work Code : 2616004026/RC/12766	Work Name : Dressing of Road Berms (2616004026/RC/12766)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RAJA SINGH(Self) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK Guruharsahi 52   2 SHINDARPAL KAUR(Wife) PB-16-004-026-001/98 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA ABUL KHURANA SBIN0003193   3 DHARMINDER SINGH(Self) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 123 123 0 0 123 STATE BANK OF INDIA ABUL KHURANA SBIN0003193   4 GURPREET KAUR(Wife) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 123 123 0 0 123 STATE BANK OF INDIA ABUL KHURANA SBIN0003193   5 GURNAM KAUR(Wife) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA ABUL KHURANA SBIN0003193   6 KULDEEP KAUR(Wife) PB-16-004-026-001/23 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA ABUL KHURANA SBIN0003193   7 JALANDHAR SINGH(Self) PB-16-004-026-001/15 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 123 123 0 0 123 STATE BANK OF INDIA ABUL KHURANA SBIN0003193   Daily Attendence 7 3

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1230 Average Per labour 175.7143

Total man days : 10