Muster Roll No. : 107	Date From : 01/06/2010    Date To : 15/06/2010	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 7 8 9 10 11 12 13 14 15 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 AJMAIR KAUR(Wife) PB-15-002-006-001/84 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 123 369 0 0 369         2 KULJIT KAUR(Wife) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P 3 123 369 0 0 369         3 BILLU SINGH(Self) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Singha Wala PSIB0000511   4 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Singha Wala PSIB0000511   5 KIKKAR SINGH(Self) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Singha Wala PSIB0000511   6 RANJODH SINGH(Self) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Singha Wala PSIB0000511   7 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Singha Wala PSIB0000511   8 GURCHARAN SINGH(Self) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Singha Wala PSIB0000511   Daily Attendence 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 369

Total man days : 24