Muster Roll No. : 612	Date From : 24/03/2011    Date To : 29/03/2011	Sanction No. : 38    Sanction Date : 20/03/2010
Work Code : 2620011032/WH/4690	Work Name : RASULPUR(DESILITING OF POND) (2620011032/WH/4690)

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 Darshan Singh(Self) PB-20-011-032-001/32 SC RASULPUR P P P P P P 6 123 738 0 0 738         2 Gurmeet Singh(Self) PB-20-011-032-001/147 SC RASULPUR P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001   3 Sukhdev Singh(Self) PB-20-011-032-001/153 SC RASULPUR P P P P P P 6 123 738 0 0 738 INDUSIND BANK LTD. TARAN TARAN INDB0001009   4 Raj Kaur(Self) PB-20-011-032-001/37 SC RASULPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   5 Raj Kaur(Self) PB-20-011-032-001/143 SC RASULPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   6 Baljeet Kaur(Self) PB-20-011-032-001/22 SC RASULPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   7 Sukho(Self) PB-20-011-032-001/39 SC RASULPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   8 Gurmeet Kaur(Self) PB-20-011-032-001/50 SC RASULPUR P P P P P P 6 123 738 0 0 738 HDFC Naushehra Pannuaan HDFC0002894   9 Charanjeet Kaur(Wife) PB-20-011-032-001/25 SC RASULPUR P P P P P P 6 123 738 0 0 738 HDFC Naushehra Pannuaan HDFC0002894   10 Sawran singh(Self) PB-20-011-032-001/1 SC RASULPUR P P P P P P 6 123 738 0 0 738 HDFC Naushehra Pannuaan HDFC0002894   11 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P P P P P P 6 123 738 0 0 738 HDFC Naushehra Pannuaan HDFC0002894   12 Jaswant Singh(Self) PB-20-011-032-001/2 SC RASULPUR P P P P P P 6 123 738 0 0 738 POST OFFICE TARNTARAN 143401 RASULPUR   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