Muster Roll No. : 399	Date From : 18/10/2010    Date To : 23/10/2010	Sanction No. : ps 5    Sanction Date : 01/10/2010
Work Code : 2618003067/RC/9613	Work Name : constructtion of link road (2618003067/RC/9613)

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 Chota Singh(Self) PB-18-003-067-001/2 SC NOU LAKHA P P P P P 5 123 615 0 0 615         2 karnail kaur(Wife) PB-18-003-067-001/46 SC NOU LAKHA P P P P P P 6 123 738 0 0 738         3 chanan kaur(Self) PB-18-003-067-001/51 OTHER NOU LAKHA P P P P P P 6 123 738 0 0 738         4 parmjit kaur(Self) PB-18-003-067-001/47 SC NOU LAKHA P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   5 surinder kaur(Wife) PB-18-003-067-001/44 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   6 jagjit singh(Son) PB-18-003-067-001/13 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   7 balkar singh(Self) PB-18-003-067-001/32 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   8 binder kaur(Wife) PB-18-003-067-001/37 SC NOU LAKHA P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   9 jangir kaur(Wife) PB-18-003-067-001/34 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   10 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ROORKEE SBIN0051269   11 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ROORKEE SBIN0051269   12 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   13 Jaswinder Kaur(Daughter) PB-18-003-067-001/18 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   14 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ROORKEE SBIN0051269   15 gej kaur(Wife) PB-18-003-067-001/29 SC NOU LAKHA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ROORKEE SBIN0051269   Daily Attendence 11 13 15 14 13 15

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 9963 Average Per labour 664.2

Total man days : 81