Muster Roll No. : 505	Date From : 02/08/2010    Date To : 08/08/2010	Sanction No. : 61    Sanction Date : 27/01/2010
Work Code : 2602004/FP/Dhadde drn	Work Name : Bari duaab Jal nikas mandal(Dhadde) (2602004/FP/Dhadde drn)

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 Sardoolsingh PB-02-004-029-001/29 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   2 Balkarsingh PB-02-004-029-001/45 SC P P 2 123.12 246.24 0 0 246.24 ORIENTAL BANK OF COMMERCE asr 01183   3 Amrikkaur PB-02-004-029-001/46 SC P P P 3 123.12 369.36 0 0 369.36 ORIENTAL BANK OF COMMERCE asr 01183   4 Dalbir Singh PB-02-004-029-001/9 SC P P 2 123.12 246.24 0 0 246.24 ORIENTAL BANK OF COMMERCE asr 01183   5 Santo PB-02-004-029-001/3 SC P P P 3 123.12 369.36 0 0 369.36 ORIENTAL BANK OF COMMERCE majitha rd 1183   6 Harjinder Kaur PB-02-004-029-001/4 SC P P P 3 123.12 369.36 0 0 369.36 ORIENTAL BANK OF COMMERCE majitha rd 1183   7 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P 2 123.12 246.24 0 0 246.24 BANK OF INDIA CHAWINDADEVI BKID0006311   8 Dalip Singh PB-02-004-029-001/8 SC P P 2 123.12 246.24 0 0 246.24 BANK OF INDIA CHAWINDADEVI BKID0006311   9 Giyan singh(Self) PB-02-004-029-001/62 SC P P 2 123.12 246.24 0 0 246.24 BANK OF INDIA CHAWINDADEVI BKID0006311   10 Balwinder kaur(Self) PB-02-004-029-001/69 SC P P 2 123.12 246.24 0 0 246.24 BANK OF INDIA CHAWINDADEVI BKID0006311   11 Lakhasingh PB-02-004-029-001/47 SC P 1 123.12 123.12 0 0 123.12 BANK OF INDIA CHAWINDADEVI BKID0006311   12 Jaswantsingh PB-02-004-029-001/48 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Swinder singh(Self) PB-02-004-029-001/51 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   14 Amrik Kaur PB-02-004-029-001/22 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   15 Himat Singh PB-02-004-029-001/19 SC P P P P 4 123.12 492.48 0 0 492.48 DHADDE 143504 VPO DHADDE   16 Biro PB-02-004-029-001/47 SC P P 2 123.12 246.24 0 0 246.24 DHADDE 143504 VPO DHADDE   17 Kuldeep singh(Self) PB-02-004-029-001/53 SC P P 2 123.12 246.24 0 0 246.24 DHADDE 143504 VPO DHADDE   18 Jatinderjit singh(Self) PB-02-004-029-001/94 SC P P 2 123.12 246.24 0 0 246.24 DHADDE 143504 DHADDE   19 Tarlok Singh PB-02-004-029-001/7 SC P P 2 123.12 246.24 0 0 246.24 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 19 18 7 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6279.12 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6279.121 Average Per labour 330.4801

Total man days : 51