Muster Roll No. : 13620	Date From : 01/10/2010    Date To : 14/10/2010	Sanction No. : 2426    Sanction Date : 05/07/2010
Work Code : 2607012010/WH/5731	Work Name : Renovation of Tradidtional Water Bodies (2607012010/WH/5731)

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 Surjit Kaur PB-07-012-010-001/15 OTHER BARIYANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Dhamian 0818   2 RAJNI(Wife) PB-07-012-010-001/49 OTHER BARIYANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   3 NASEEB KAUR(Self) PB-07-012-010-001/57 OTHER BARIYANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57   5 KULDEEP SINGH(Self) PB-07-012-010-001/39 OTHER BARIYANA P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHAMIAN SBIN0007396   7 kashmir singh PB-07-012-010-001/26 OTHER BARIYANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHAMIAN SBIN0007396   8 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHAMIAN SBIN0007396   9 madan singh PB-07-012-010-001/18 OTHER BARIYANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHAMIAN SBIN0007396   10 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHAMIAN SBIN0007396   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1599 Amount Paid ST 0 Amount Paid Other 13530

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

Total Cash payment(In Rs.) Cash 15129 Average Per labour 1512.9

Total man days : 123