Muster Roll No. : 1105	Date From : 15/10/2010    Date To : 22/10/2010	Sanction No. : 1.01    Sanction Date : 01/10/2010
Work Code : 2615002006/WH/6028	Work Name : renovation of water bodies(Chand purana) (2615002006/WH/6028)

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 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 JAGTAR SINGH(Self) PB-15-002-006-001/19 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 123 861 0 0 861         2 AJMAIR KAUR(Wife) PB-15-002-006-001/84 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 123 861 0 0 861         3 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Singha Wala PSIB0000511   4 GURMIT KAUR(Wife) PB-15-002-006-001/119 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Singha Wala PSIB0000511   5 SUKHDIP KAUR(Self) PB-15-002-006-001/14 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Singha Wala PSIB0000511   6 GURMEET KAUR(Self) PB-15-002-006-001/24 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Singha Wala PSIB0000511   7 HARJIT KAUR(Wife) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Singha Wala PSIB0000511   8 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Singha Wala PSIB0000511   9 GURCHARAN SINGH(Self) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Singha Wala PSIB0000511   Daily Attendence 9 9 8 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6519 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6519 Average Per labour 724.3333

Total man days : 53