Muster Roll No. : 375	Date From : 05/05/2010    Date To : 15/05/2010	Sanction No. : 21/20./MLT    Sanction Date : 20/09/2009
Work Code : 2616003009/WH/4164	Work Name : Desilting of Pond (1) (2616003009/WH/4164)

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 9 10 11 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 SHANTI DEVI(Mother) PB-16-003-009-001/73 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 123 615 0 0 615         2 CHOTTA SINGH(Self) PB-16-003-009-001/55 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Midha PSIB0000516   3 GURMAIL SINGH(Self) PB-16-003-009-001/71 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   4 PARKASH KAUR(Self) PB-16-003-009-001/106 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   5 KARNAIL SINGH(Self) PB-16-003-009-001/147 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   6 VIJAY SINGH(Self) PB-16-003-009-001/148 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   7 SUKHDEV SINGH(Self) PB-16-003-009-001/150 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   8 BINDER KAUR(Self) PB-16-003-009-001/3 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   9 ANGOORI DEVI(Self) PB-16-003-009-001/44 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   10 SANT SINGH(Self) PB-16-003-009-001/46 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   11 RHAGBIR SINGH(Self) PB-16-003-009-001/167 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   12 PIARA SINGH(Self) PB-16-003-009-001/28 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   13 SURJEET SINGH(Self) PB-16-003-009-001/120 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344   14 JASBIR SINGH(Self) PB-16-003-009-001/50 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   Daily Attendence 14 14 14 14 14 12 11 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13161 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13161 Average Per labour 940.0714

Total man days : 107