Muster Roll No. : 98	Date From : 26/05/2010    Date To : 31/05/2010	Sanction No. : 378371    Sanction Date : 25/05/2010
Work Code : 2615002006/WH/5111	Work Name : renovation of water bodies(chand purana) (2615002006/WH/5111)

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 KULJIT KAUR(Wife) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44         2 GURDEEP KAUR(Wife) PB-15-002-006-001/120 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   3 SUNDER SINGH(Self) PB-15-002-006-001/52 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   4 JASMAIL KAUR(Wife) PB-15-002-006-001/52 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   5 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   6 KIKKAR SINGH(Self) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   7 GURCHARAN SINGH(Self) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   8 PARAMJIT KAUR(Self) PB-15-002-006-001/51 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   9 JASPAL KAUR(Wife) PB-15-002-006-001/107 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK Singha Wala PSIB0000511   10 JASWANT SINGH(Self) PB-15-002-006-001/107 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 123.11 369.33 0 0 369.33 BAGHAPURANA 142038 CHAND PURANA   Daily Attendence 10 10 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3816.41 Amount Paid ST 0 Amount Paid Other 984.88

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

Total Cash payment(In Rs.) Cash 4801.29 Average Per labour 480.129

Total man days : 39