Muster Roll No. : 1057	Date From : 15/11/2010    Date To : 21/11/2010	Sanction No. : 742-746    Sanction Date : 28/02/2008
Work Code : 2602004012/WH/332	Work Name : Renovation of pond(Bhangwan) (2602004012/WH/332)

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 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 Ranjit Singh PB-02-004-012-001/15 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha 143001   2 Satnam Kaur PB-02-004-012-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   3 Amrik Singh PB-02-004-012-001/8 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   4 Balwinder Singh PB-02-004-012-001/18 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   5 Fuman Singh PB-02-004-012-001/7 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   6 Daljit Kaur(Wife) PB-02-004-012-001/73 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Tialk Raj PB-02-004-012-001/12 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Meharban Singh PB-02-004-012-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Deyal Singh PB-02-004-012-001/21 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   11 Jaswant Kaur PB-02-004-012-001/24 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   12 NINDER SINGH(Self) PB-02-004-012-001/31 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   13 Dhear Singh PB-02-004-012-001/4 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   14 Kulwant Singh(Self) PB-02-004-012-001/45 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   15 Kashmir Singh(Self) PB-02-004-012-001/50 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12065.76 Amount Paid ST 0 Amount Paid Other 861.84

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

Total Cash payment(In Rs.) Cash 12927.6 Average Per labour 861.8399

Total man days : 105