Muster Roll No. : 906	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-05-016-035-001/69 SC Kakkra P P P 3 123 369 0 0 369         2 MINDO PB-05-016-035-001/15 SC Kakkra P P P P P 5 123 615 0 0 615 CAPITAL LOCAL AREA BANK Bilga CLBL0000020   3 KAMALJIT(Daughter) PB-05-016-035-001/37 SC Kakkra P P P P 4 123 492 0 0 492 CAPITAL LOCAL AREA BANK Bilga CLBL0000020   4 KULWINDER(Wife) PB-05-016-035-001/41 SC Kakkra P P P 3 123 369 0 0 369 UCO BANK SHAHKOT UCBA0000262   5 DALJIT(Self) PB-05-016-035-001/20 SC Kakkra P P P 3 123 369 0 0 369 UCO BANK SHAHKOT UCBA0000262   6 GURDEEP KAUR(Self) PB-05-016-035-001/52 OTHER Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT 0262   7 AMANDEEP KAUR(Daughter) PB-05-016-035-001/52 OTHER Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT 0262   8 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P P P 3 123 369 0 0 369 UCO BANK SHAHKOT UCBA0000262   9 MANJINDER KAUR(Daughter) PB-05-016-035-001/55 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT 0262   10 MANJIT KAUR(Self) PB-05-016-035-001/64 SC Kakkra P P P P P 5 123 615 0 0 615 UCO BANK SHAHKOT UCBA0000262   11 GURMEET KAUR(Self) PB-05-016-035-001/81 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT UCBA0000262   12 TEJO(Self) PB-05-016-035-001/84 SC Kakkra P P P P P 5 123 615 0 0 615 UCO BANK SHAHKOT UCBA0000262   13 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra P P P P 4 123 492 0 0 492 UCO BANK SHAHKOT UCBA0000262   14 JAGIRO PB-05-016-035-001/11 SC Kakkra P P P 3 123 369 0 0 369 UCO BANK SHAHKOT UCBA0000262   15 RAJINDER(Wife) PB-05-016-035-001/47 OTHER Kakkra P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   Daily Attendence 14 9 0 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5658 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 475.6

Total man days : 58