Muster Roll No. : 226	Date From : 10/06/2010    Date To : 12/06/2010	Sanction No. : 96    Sanction Date : 26/12/2009
Work Code : 2602004/IC/Nag Kala C	Work Name : Desiltering Of Canals(Nag Kalan) (2602004/IC/Nag Kala C)

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 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 GURMEJ SINGH PB-02-004-081-001/11 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   2 rashpal singh(Self) PB-02-004-081-001/113 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   3 Balbirsingh(Self) PB-02-004-081-001/30 SC P 1 123.12 123.12 0 0 123.12 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   4 Kasmir Singh(Self) PB-02-004-081-001/44 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   5 Malkeat Singh(Son) PB-02-004-081-001/74 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   6 Bhajan Singh(Self) PB-02-004-081-001/75 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   7 Jagjit singh(Son) PB-02-004-081-001/94 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   8 Harbhajan Singh(Son) PB-02-004-081-001/68 SC P P P 3 123.12 369.36 0 0 369.36 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   Daily Attendence 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2585.52 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2585.52 Average Per labour 323.19

Total man days : 21