Muster Roll No. : 2332	Date From : 12/05/2010    Date To : 26/05/2010	Sanction No. : 18609    Sanction Date : 23/12/2009
Work Code : 2610002023/WH/634/BHU023	Work Name : CLEANING OF PONDS (2610002023/WH/634/BHU023)

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 MAJOR SINGH(Self) PB-10-002-023-001/11 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   2 BIKAR SINGH(Self) PB-10-002-023-001/4 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   3 RAM SINGH(Self) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   4 LAKWINDER SINGH(Son) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Lassoi PUNB0098210   5 BHADUR SINGH(Self) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Lassoi PUNB0098210   6 JAGTAR SINGH(Self) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Lassoi PUNB0098210   7 SAKINDER SINGH(Self) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462   Daily Attendence 7 6 6 5 0 5 5 5 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4182 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 738

Total man days : 42