Muster Roll No. : 6529	Date From : 12/03/2011    Date To : 18/03/2011	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001049/WC/ghumrai	Work Name : renovation of traditional water bodies (2602001049/WC/ghumrai)

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 MAJOR PB-02-001-049-001/52 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK RAMDASS PSIB0000049   2 BHUPINDER SINGH PB-02-001-049-001/1 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   3 KASHMIR SINGH PB-02-001-049-001/51 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   4 SEWA SINGH PB-02-001-049-001/23 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 SURJIT PB-02-001-049-001/63 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   6 BALDEV SINGH PB-02-001-049-001/11 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   7 GULJAR SINGH PB-02-001-049-001/2 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   8 Vikramjet Singh(Self) PB-02-001-049-001/68 OTHER P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   9 HARJIT KAUR PB-02-001-049-001/5 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7150 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 895.5555

Total man days : 62