Muster Roll No. : 322	Date From : 21/03/2011    Date To : 26/03/2011	Sanction No. : 091534    Sanction Date : 17/10/2009
Work Code : 2620009002/WH/1431	Work Name : Development of Pond Bhuchar Kalan (2620009002/WH/1431)

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 gurbaksh singh(Self) PB-20-009-002-001/51 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         2 major singh(Self) PB-20-009-002-001/43 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   3 Charan Singh(Self) PB-20-009-002-001/80 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   4 Joginder Singh(Self) PB-20-009-002-001/55 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   5 Sonu Singh(Self) PB-20-009-002-001/85 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   6 Sahib Singh(Self) PB-20-009-002-001/82 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   7 Balwindar Singh(Self) PB-20-009-002-001/81 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   8 Dilbag Singh(Self) PB-20-009-002-001/87 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   9 tarlok singh(Self) PB-20-009-002-001/52 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   10 sohan singh(Self) PB-20-009-002-001/62 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   11 Hardeep Singh(Self) PB-20-009-002-001/84 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABHAL SBIN0050348   12 shinda singh(Self) PB-20-009-002-001/41 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABHAL SBIN0050348   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72